Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,768.43
3,666.33
3,331.58
3,385.61
3,659.64
3,601.95
3,448.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,768.43
3,666.33
3,331.58
3,385.61
3,659.64
3,601.95
3,448.91
Raw Material Cost
1,468.83
1,527.49
1,289.68
1,304.21
1,435.80
1,296.63
1,641.25
Purchase of Finished goods
193.38
219.90
214.60
165.19
108.42
255.54
126.39
(Increase) / Decrease In Stocks
65.99
-119.17
-33.51
16.27
70.04
72.73
-172.17
Employee Cost
296.12
310.61
279.58
323.70
276.08
335.58
313.98
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
364.37
363.95
330.82
306.29
343.27
365.94
320.39
Other Expenses
623.80
603.91
525.98
514.23
585.31
571.36
576.23
Total Expenditure (Excl Depreciation)
3,012.49
2,906.69
2,607.15
2,629.89
2,818.92
2,897.78
2,806.07
Operating Profit (PBDIT) excl Other Income
755.94
759.64
724.43
755.72
840.72
704.17
642.84
Other Income
83.10
85.99
77.11
63.84
70.08
65.93
69.11
Operating Profit (PBDIT)
839.04
845.63
801.54
819.56
910.80
770.10
711.95
Interest
89.71
83.09
87.75
78.47
66.59
77.31
74.00
Exceptional Items
-5.74
-5.78
-20.30
-2,375.65
-6.89
-12.54
-81.78
Gross Profit (PBDT)
743.59
756.76
693.49
-1,634.56
837.32
680.25
556.17
Depreciation
61.89
50.10
49.46
49.91
53.88
60.88
76.29
Profit Before Tax
681.70
706.66
644.03
-1,684.47
783.44
619.37
479.88
Tax
183.39
215.35
193.34
208.74
202.38
186.60
161.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
498.31
491.31
450.69
-1,893.21
581.06
432.77
318.82
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
498.31
491.31
450.69
-1,893.21
581.06
432.77
318.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
0.00
Consolidated Net Profit
498.31
491.31
450.69
-1,893.21
581.06
432.77
318.82
Equity Capital
102.30
102.29
102.28
102.28
102.28
102.28
102.27
Face Value
1.0
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
0.00
Earnings per share (EPS)
4.87
4.8
4.41
-18.51
5.68
4.23
3.12
Diluted Earnings per share
4.87
4.8
4.4
-18.5
5.68
4.23
3.12
Operating Profit Margin (Excl OI)
20.16%
20.83%
21.88%
22.46%
23.21%
19.73%
18.81%
Gross Profit Margin
19.83%
20.75%
20.95%
-48.57%
23.11%
19.06%
16.27%
PAT Margin
13.29%
13.47%
13.61%
-56.26%
16.04%
12.13%
9.33%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 2.78% vs 10.05% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 1.42% vs 9.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -0.49% vs 4.86% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.97% vs -5.31% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Godrej Consumer With
Figures in Million
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,768.43
4,592.61
-824.18
-17.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,768.43
4,592.61
-824.18
-17.95%
Raw Material Cost
1,468.83
2,629.90
-1,161.07
-44.15%
Purchase of Finished goods
193.38
200.46
-7.08
-3.53%
(Increase) / Decrease In Stocks
65.99
-16.10
82.09
509.88%
Employee Cost
296.12
105.85
190.27
179.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
364.37
0.00
364.37
Other Expenses
623.80
827.60
-203.80
-24.63%
Total Expenditure (Excl Depreciation)
3,012.49
3,747.71
-735.22
-19.62%
Operating Profit (PBDIT) excl Other Income
755.94
844.90
-88.96
-10.53%
Other Income
83.10
62.46
20.64
33.05%
Operating Profit (PBDIT)
839.04
907.36
-68.32
-7.53%
Interest
89.71
44.56
45.15
101.32%
Exceptional Items
-5.74
0.00
-5.74
Gross Profit (PBDT)
743.59
862.80
-119.21
-13.82%
Depreciation
61.89
82.38
-20.49
-24.87%
Profit Before Tax
681.70
778.38
-96.68
-12.42%
Tax
183.39
196.08
-12.69
-6.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
498.31
584.34
-86.03
-14.72%
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
498.31
584.34
-86.03
-14.72%
Share in Profit of Associates
0.00
-2.04
2.04
100.00%
Minority Interest
0.00
0.61
-0.61
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
498.31
581.69
-83.38
-14.33%
Equity Capital
102.30
24.09
78.21
324.66%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.87
24.15
-19.28
-79.83%
Diluted Earnings per share
4.87
24.15
-19.28
-79.83%
Operating Profit Margin (Excl OI)
20.16%
18.93%
0.00
1.23%
Gross Profit Margin
19.83%
19.33%
0.00
0.50%
PAT Margin
13.29%
13.05%
0.00
0.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,768.43 Cr
in Dec 2024Figures in Cr
QoQ Growth in quarter ended Dec 2024 is 2.78% vs 10.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.97% vs 1.69% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 498.31 Cr
in Dec 2024Figures in Cr
QoQ Growth in quarter ended Dec 2024 is 1.42% vs 9.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.24% vs 6.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 755.94 Cr
in Dec 2024Figures in Cr
QoQ Growth in quarter ended Dec 2024 is -0.49% vs 4.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.08% vs 15.70% in Dec 2023
Quarterly - Interest
Interest 89.71 Cr
in Dec 2024Figures in Cr
QoQ Growth in quarter ended Dec 2024 is 7.97% vs -5.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.72% vs 66.81% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.16%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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