Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
9,052.89
8,443.27
8,045.59
6,170.67
4,366.35
5,473.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,052.89
8,443.27
8,045.59
6,170.67
4,366.35
5,473.77
Raw Material Cost
4,483.92
4,736.87
5,375.01
4,208.19
2,792.03
3,211.12
Purchase of Finished goods
349.20
421.32
496.24
578.85
364.79
317.22
(Increase) / Decrease In Stocks
-3,283.76
-1,050.57
-1,499.91
-523.93
-1,949.64
-345.55
Employee Cost
682.53
560.90
427.44
366.67
318.10
315.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,783.48
3,806.78
3,268.96
790.72
3,949.12
857.60
Selling and Distribution Expenses
-4,391.74
-1,903.39
-1,634.48
-395.36
-1,974.56
0.00
Other Expenses
1,520.57
1,364.20
1,075.16
834.81
629.37
677.40
Total Expenditure (Excl Depreciation)
8,144.20
7,936.11
7,508.42
5,859.95
4,129.21
5,033.63
Operating Profit (PBDIT) excl Other Income
908.69
507.16
537.17
310.72
237.14
440.14
Other Income
1,324.75
707.00
472.79
432.08
321.56
256.63
Operating Profit (PBDIT)
2,233.44
1,214.16
1,009.96
742.80
558.70
696.77
Interest
909.61
635.82
411.40
280.84
231.59
253.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,323.83
578.34
598.56
461.96
327.11
443.43
Depreciation
208.79
174.87
147.21
130.31
118.08
113.73
Profit Before Tax
1,115.04
403.47
451.35
331.65
209.03
329.70
Tax
171.55
170.35
64.71
111.59
88.48
106.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
943.49
233.12
386.64
220.06
120.55
222.97
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
1.27
174.34
Net Profit
943.49
233.12
386.64
220.06
121.82
397.31
Share in Profit of Associates
186.22
222.79
90.18
166.82
190.65
152.14
Minority Interest
-519.61
-190.55
-116.70
-104.73
-94.03
-135.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.10
265.36
360.12
282.15
218.44
413.71
Equity Capital
33.68
33.67
33.66
33.66
33.65
33.65
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.11
7.88
10.7
8.38
6.49
12.29
Diluted Earnings per share
18.11
7.88
10.69
8.38
6.49
12.29
Operating Profit Margin (Excl OI)
10.04%
6.01%
6.68%
5.04%
5.43%
8.04%
Gross Profit Margin
14.62%
6.85%
7.44%
7.49%
7.49%
8.1%
PAT Margin
12.48%
5.4%
5.93%
6.27%
7.13%
6.85%
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 7.22% vs 4.94% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 129.91% vs -26.31% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 79.17% vs -5.59% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 43.06% vs 54.55% 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 Industrie With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
9,052.89
2,364.00
6,688.89
282.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,052.89
2,364.00
6,688.89
282.95%
Raw Material Cost
4,483.92
791.00
3,692.92
466.87%
Purchase of Finished goods
349.20
0.00
349.20
(Increase) / Decrease In Stocks
-3,283.76
-27.00
-3,256.76
-12,062.07%
Employee Cost
682.53
213.00
469.53
220.44%
Power Cost
0.00
413.00
-413.00
-100.00%
Manufacturing Expenses
8,783.48
17.00
8,766.48
51,567.53%
Selling and Distribution Expenses
-4,391.74
0.00
-4,391.74
Other Expenses
1,520.57
400.00
1,120.57
280.14%
Total Expenditure (Excl Depreciation)
8,144.20
1,807.00
6,337.20
350.70%
Operating Profit (PBDIT) excl Other Income
908.69
557.00
351.69
63.14%
Other Income
1,324.75
18.00
1,306.75
7,259.72%
Operating Profit (PBDIT)
2,233.44
575.00
1,658.44
288.42%
Interest
909.61
79.00
830.61
1,051.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,323.83
496.00
827.83
166.90%
Depreciation
208.79
175.00
33.79
19.31%
Profit Before Tax
1,115.04
321.00
794.04
247.36%
Tax
171.55
92.00
79.55
86.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
943.49
229.00
714.49
312.00%
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
943.49
229.00
714.49
312.00%
Share in Profit of Associates
186.22
0.00
186.22
Minority Interest
-519.61
0.00
-519.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
610.10
229.00
381.10
166.42%
Equity Capital
33.68
11.00
22.68
206.18%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.11
20.82
-2.71
-13.02%
Diluted Earnings per share
18.11
20.85
-2.74
-13.14%
Operating Profit Margin (Excl OI)
10.04%
23.56%
0.00
-13.52%
Gross Profit Margin
14.62%
20.98%
0.00
-6.36%
PAT Margin
12.48%
9.69%
0.00
2.79%
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 9,052.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.22% vs 4.94% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 610.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 129.91% vs -26.31% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 908.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 79.17% vs -5.59% in Sep 2023
Half Yearly - Interest
Interest 909.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.06% vs 54.55% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023