Nine Monthly Results Results Snapshot
Figures in Million
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,449.94
3,691.66
2,766.36
1,963.15
1,819.36
2,284.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,449.94
3,691.66
2,766.36
1,963.15
1,819.36
2,284.78
Raw Material Cost
1,082.51
788.41
666.92
450.58
361.71
546.20
Purchase of Finished goods
1,353.99
1,128.26
760.61
453.26
639.46
455.79
(Increase) / Decrease In Stocks
-45.82
34.72
-33.60
-19.04
-102.09
11.30
Employee Cost
294.35
246.98
235.29
222.39
195.25
216.80
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
304.26
237.86
42.07
51.64
43.50
116.45
Other Expenses
564.26
551.24
443.57
334.86
296.90
426.53
Total Expenditure (Excl Depreciation)
3,553.55
2,987.47
2,114.86
1,493.69
1,434.73
1,773.07
Operating Profit (PBDIT) excl Other Income
896.39
704.19
651.50
469.46
384.63
511.71
Other Income
144.07
147.89
124.01
89.47
100.94
76.52
Operating Profit (PBDIT)
1,040.46
852.08
775.51
558.93
485.57
588.23
Interest
13.12
19.09
19.76
22.60
21.41
22.90
Exceptional Items
-59.60
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
967.74
832.99
755.75
536.33
464.16
565.33
Depreciation
95.68
109.53
116.21
108.11
102.21
107.64
Profit Before Tax
907.01
753.01
639.54
428.22
361.95
457.69
Tax
216.09
156.68
143.26
94.04
80.21
111.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
655.97
566.78
496.28
334.18
281.74
345.85
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
655.97
566.78
496.28
334.18
281.74
345.85
Share in Profit of Associates
136.73
102.07
47.06
0.11
-0.52
0.26
Minority Interest
0.02
0.03
0.01
0.00
0.03
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
792.74
668.88
543.37
334.33
281.27
346.18
Equity Capital
10.40
10.40
10.40
10.40
10.40
10.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
60.95
40.85
38.32
22.51
23.61
21.92
Operating Profit Margin (Excl OI)
20.14%
19.08%
23.55%
23.91%
21.14%
22.4%
Gross Profit Margin
21.75%
22.56%
27.32%
27.32%
25.51%
24.74%
PAT Margin
14.74%
15.35%
17.94%
17.02%
15.49%
15.14%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 20.54% vs 33.45% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 18.52% vs 23.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 27.29% vs 8.09% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -31.27% vs -3.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Godfrey Phillips India Ltd. With
Figures in Million
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,449.94
57,983.37
-53,533.43
-92.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,449.94
57,983.37
-53,533.43
-92.33%
Raw Material Cost
1,082.51
17,729.98
-16,647.47
-93.89%
Purchase of Finished goods
1,353.99
7,067.59
-5,713.60
-80.84%
(Increase) / Decrease In Stocks
-45.82
-406.42
360.60
88.73%
Employee Cost
294.35
4,896.22
-4,601.87
-93.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
304.26
0.00
304.26
Other Expenses
564.26
8,823.91
-8,259.65
-93.61%
Total Expenditure (Excl Depreciation)
3,553.55
38,111.28
-34,557.73
-90.68%
Operating Profit (PBDIT) excl Other Income
896.39
19,872.09
-18,975.70
-95.49%
Other Income
144.07
1,906.70
-1,762.63
-92.44%
Operating Profit (PBDIT)
1,040.46
21,778.79
-20,738.33
-95.22%
Interest
13.12
37.45
-24.33
-64.97%
Exceptional Items
-59.60
199.25
-258.85
-129.91%
Gross Profit (PBDT)
967.74
21,737.15
-20,769.41
-95.55%
Depreciation
95.68
1,434.92
-1,339.24
-93.33%
Profit Before Tax
907.01
20,306.33
-19,399.32
-95.53%
Tax
216.09
5,280.90
-5,064.81
-95.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
655.97
15,021.33
-14,365.36
-95.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
203.44
-203.44
-100.00%
Net Profit
655.97
15,224.77
-14,568.80
-95.69%
Share in Profit of Associates
136.73
19.83
116.90
589.51%
Minority Interest
0.02
-68.58
68.60
100.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
792.74
15,019.26
-14,226.52
-94.72%
Equity Capital
10.40
1,251.17
-1,240.77
-99.17%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.75%
37.49%
0.00
-15.74%
PAT Margin
14.74%
25.91%
0.00
-11.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,449.94 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 20.54% vs 33.45% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 792.74 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 18.52% vs 23.10% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 896.39 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 27.29% vs 8.09% in Dec 2023
Nine Monthly - Interest
Interest 13.12 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -31.27% vs -3.39% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.14%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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