Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,832.23
1,279.09
409.76
215.48
161.79
895.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,832.23
1,279.09
409.76
215.48
161.79
895.55
Raw Material Cost
4,391.73
1,903.39
1,634.48
395.36
1,974.56
858.05
Purchase of Finished goods
15.54
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3,300.33
-1,060.66
-1,464.01
-298.87
-1,893.14
-312.59
Employee Cost
206.58
132.42
71.98
62.25
72.05
65.38
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
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
611.86
514.80
248.90
176.44
133.22
137.02
Total Expenditure (Excl Depreciation)
1,925.38
1,489.95
491.35
335.18
286.69
747.86
Operating Profit (PBDIT) excl Other Income
-93.15
-210.86
-81.59
-119.70
-124.90
147.69
Other Income
1,213.79
592.00
385.84
380.73
284.10
213.40
Operating Profit (PBDIT)
1,120.64
381.14
304.25
261.03
159.20
361.09
Interest
85.30
77.68
75.05
82.81
99.19
106.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,035.34
303.46
229.20
178.22
60.01
254.10
Depreciation
34.90
14.32
11.08
10.32
9.29
9.68
Profit Before Tax
1,000.44
289.14
218.12
167.90
50.72
244.42
Tax
82.89
98.01
13.89
41.23
20.04
88.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
917.55
191.13
204.23
126.67
30.68
156.27
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
917.55
191.13
204.23
126.67
30.68
156.27
Share in Profit of Associates
-64.96
15.20
-93.90
-73.94
-42.84
-31.41
Minority Interest
2.67
-14.59
-9.82
0.00
0.00
-3.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
855.26
191.74
100.51
52.73
-12.16
121.47
Equity Capital
139.03
139.02
139.01
138.99
126.04
126.01
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
9,319.69
8,638.86
8,235.65
4,670.09
0.00
Earnings per share (EPS)
30.76
6.9
3.62
1.9
-0.48
4.82
Diluted Earnings per share
30.75
6.9
3.62
1.9
-0.48
5.04
Operating Profit Margin (Excl OI)
-5.08%
-16.49%
-19.91%
-55.55%
-77.2%
16.49%
Gross Profit Margin
56.51%
23.72%
55.94%
82.71%
37.09%
28.37%
PAT Margin
46.53%
16.13%
26.93%
24.47%
-7.52%
13.94%
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 43.24% vs 212.16% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 346.05% vs 90.77% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 55.82% vs -158.44% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 9.81% vs 3.50% 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 Propert. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,832.23
5,472.20
-3,639.97
-66.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,832.23
5,472.20
-3,639.97
-66.52%
Raw Material Cost
4,391.73
0.00
4,391.73
Purchase of Finished goods
15.54
0.00
15.54
(Increase) / Decrease In Stocks
-3,300.33
0.00
-3,300.33
Employee Cost
206.58
280.30
-73.72
-26.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
6,565.80
-6,565.80
-100.00%
Selling and Distribution Expenses
0.00
-3,282.90
3,282.90
100.00%
Other Expenses
611.86
447.60
164.26
36.70%
Total Expenditure (Excl Depreciation)
1,925.38
4,010.80
-2,085.42
-52.00%
Operating Profit (PBDIT) excl Other Income
-93.15
1,461.40
-1,554.55
-106.37%
Other Income
1,213.79
130.70
1,083.09
828.68%
Operating Profit (PBDIT)
1,120.64
1,592.10
-471.46
-29.61%
Interest
85.30
253.70
-168.40
-66.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,035.34
1,338.40
-303.06
-22.64%
Depreciation
34.90
126.90
-92.00
-72.50%
Profit Before Tax
1,000.44
1,211.50
-211.06
-17.42%
Tax
82.89
311.50
-228.61
-73.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
917.55
900.00
17.55
1.95%
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
917.55
900.00
17.55
1.95%
Share in Profit of Associates
-64.96
-1.00
-63.96
-6,396.00%
Minority Interest
2.67
-0.80
3.47
433.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
855.26
898.20
-42.94
-4.78%
Equity Capital
139.03
995.30
-856.27
-86.03%
Face Value
5.00
10.00
0.00
Reserves
0.00
16,740.00
-16,740.00
-100.00%
Earnings per share (EPS)
30.76
9.02
21.74
241.02%
Diluted Earnings per share
30.75
8.99
21.76
242.05%
Operating Profit Margin (Excl OI)
-5.08%
26.71%
0.00
-31.79%
Gross Profit Margin
56.51%
24.46%
0.00
32.05%
PAT Margin
46.53%
16.43%
0.00
30.10%
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 1,832.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.24% vs 212.16% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 855.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 346.05% vs 90.77% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -93.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 55.82% vs -158.44% in Sep 2023
Half Yearly - Interest
Interest 85.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.81% vs 3.50% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.08%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023