Half Yearly Results Results Snapshot
Figures in Million
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
6,997.91
7,050.86
6,516.89
6,058.10
5,242.46
4,978.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,997.91
7,050.86
6,516.89
6,058.10
5,242.46
4,978.95
Raw Material Cost
2,817.17
2,937.88
3,334.32
2,895.05
2,175.44
2,082.66
Purchase of Finished goods
434.50
381.93
174.37
192.27
192.68
151.80
(Increase) / Decrease In Stocks
-152.68
-99.44
-71.37
-114.99
-20.36
-85.60
Employee Cost
590.19
649.56
518.98
548.13
528.48
526.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
694.77
686.33
485.26
337.09
313.29
406.22
Other Expenses
1,129.89
1,147.59
1,012.42
941.00
907.13
869.98
Total Expenditure (Excl Depreciation)
5,513.84
5,703.85
5,453.98
4,798.55
4,096.66
3,951.45
Operating Profit (PBDIT) excl Other Income
1,484.07
1,347.01
1,062.91
1,259.55
1,145.80
1,027.50
Other Income
163.10
135.04
67.39
43.54
35.47
47.95
Operating Profit (PBDIT)
1,647.17
1,482.05
1,130.30
1,303.09
1,181.27
1,075.45
Interest
170.84
151.31
83.31
51.80
79.68
108.18
Exceptional Items
-26.08
-94.32
-24.50
-2.99
12.84
-3.26
Gross Profit (PBDT)
1,450.25
1,236.42
1,022.49
1,248.30
1,114.43
964.01
Depreciation
99.56
137.17
110.38
101.75
100.28
95.07
Profit Before Tax
1,350.69
1,099.25
912.11
1,146.55
1,014.15
868.94
Tax
408.69
347.66
208.13
253.96
161.02
47.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.00
751.59
703.98
892.59
853.13
821.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
942.00
751.59
703.98
892.59
853.13
821.03
Share in Profit of Associates
0.00
0.00
0.00
-0.04
-0.23
0.45
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
942.00
751.59
703.98
892.55
852.90
821.48
Equity Capital
102.29
102.28
102.26
102.25
102.25
102.23
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
8,408.89
0.00
0.00
0.00
Earnings per share (EPS)
9.21
7.35
6.88
8.73
8.34
8.04
Diluted Earnings per share
9.2
7.35
6.88
8.73
8.34
8.03
Operating Profit Margin (Excl OI)
21.33%
19.28%
16.46%
20.97%
22.01%
20.8%
Gross Profit Margin
20.84%
17.7%
15.83%
20.78%
21.41%
19.52%
PAT Margin
13.54%
10.76%
10.9%
14.86%
16.39%
16.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -0.75% vs 8.19% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 25.33% vs 6.76% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 10.18% vs 26.73% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 12.91% vs 81.62% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Godrej Consumer With
Figures in Million
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
6,997.91
8,917.86
-1,919.95
-21.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,997.91
8,917.86
-1,919.95
-21.53%
Raw Material Cost
2,817.17
4,789.92
-1,972.75
-41.19%
Purchase of Finished goods
434.50
402.62
31.88
7.92%
(Increase) / Decrease In Stocks
-152.68
-57.69
-94.99
-164.66%
Employee Cost
590.19
434.23
155.96
35.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
694.77
0.00
694.77
Other Expenses
1,129.89
1,811.71
-681.82
-37.63%
Total Expenditure (Excl Depreciation)
5,513.84
7,380.79
-1,866.95
-25.29%
Operating Profit (PBDIT) excl Other Income
1,484.07
1,537.07
-53.00
-3.45%
Other Income
163.10
101.61
61.49
60.52%
Operating Profit (PBDIT)
1,647.17
1,638.68
8.49
0.52%
Interest
170.84
63.59
107.25
168.66%
Exceptional Items
-26.08
-24.79
-1.29
-5.20%
Gross Profit (PBDT)
1,450.25
1,550.30
-100.05
-6.45%
Depreciation
99.56
150.00
-50.44
-33.63%
Profit Before Tax
1,350.69
1,400.30
-49.61
-3.54%
Tax
408.69
359.82
48.87
13.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
942.00
1,040.48
-98.48
-9.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
942.00
1,040.48
-98.48
-9.46%
Share in Profit of Associates
0.00
-4.05
4.05
100.00%
Minority Interest
0.00
0.66
-0.66
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
942.00
1,037.09
-95.09
-9.17%
Equity Capital
102.29
24.09
78.20
324.62%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.21
43.05
-33.84
-78.61%
Diluted Earnings per share
9.20
43.06
-33.86
-78.63%
Operating Profit Margin (Excl OI)
21.33%
17.68%
0.00
3.65%
Gross Profit Margin
20.84%
17.83%
0.00
3.01%
PAT Margin
13.54%
11.92%
0.00
1.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 6,997.91 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is -0.75% vs 8.19% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 942.00 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 25.33% vs 6.76% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,484.07 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 10.18% vs 26.73% in Sep 2023
Half Yearly - Interest
Interest 170.84 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 12.91% vs 81.62% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.33%
in Sep 2024Figures in %
Growth in half year ended Sep 2024 has improved from Sep 2023
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