Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,824.83
4,804.96
4,247.93
4,567.27
3,590.08
3,937.61
4,505.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,824.83
4,804.96
4,247.93
4,567.27
3,590.08
3,937.61
4,505.66
Raw Material Cost
2,466.59
2,418.57
2,065.35
2,178.66
2,091.00
2,382.19
2,354.68
Purchase of Finished goods
154.68
136.81
212.39
147.70
223.34
186.55
236.89
(Increase) / Decrease In Stocks
-2,970.65
-1,272.75
-2,011.01
-1,919.99
-2,195.11
-593.94
-456.63
Employee Cost
368.51
340.80
341.73
361.75
288.25
306.00
254.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,379.14
1,813.28
2,578.46
2,582.04
2,301.58
782.08
1,119.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
829.72
793.53
727.04
759.06
601.71
609.22
754.98
Total Expenditure (Excl Depreciation)
4,227.99
4,230.24
3,913.96
4,109.22
3,310.77
3,672.10
4,264.01
Operating Profit (PBDIT) excl Other Income
596.84
574.72
333.97
458.05
279.31
265.51
241.65
Other Income
322.05
313.27
1,011.48
535.69
253.67
319.26
387.74
Operating Profit (PBDIT)
918.89
887.99
1,345.45
993.74
532.98
584.77
629.39
Interest
504.95
476.92
432.68
369.00
347.60
333.11
302.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
413.94
411.07
912.77
624.74
185.38
251.66
326.68
Depreciation
110.93
107.92
100.87
100.27
95.61
89.30
85.57
Profit Before Tax
416.68
428.66
872.61
122.34
215.83
240.40
385.86
Tax
104.28
-60.20
231.75
147.68
51.25
75.90
94.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.73
363.35
580.15
376.79
38.52
86.46
146.66
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
198.73
363.35
580.15
376.79
38.52
86.46
146.66
Share in Profit of Associates
113.67
125.51
60.71
-402.13
126.06
78.04
144.75
Minority Interest
124.20
201.24
318.37
286.47
58.17
77.20
113.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.20
287.62
322.49
-311.81
106.41
87.30
178.06
Equity Capital
33.68
33.68
33.67
33.67
33.67
33.67
33.66
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)
5.59
8.54
9.58
-9.26
3.16
2.59
5.29
Diluted Earnings per share
5.59
8.54
9.57
-9.26
3.16
2.59
5.29
Operating Profit Margin (Excl OI)
12.37%
11.96%
7.86%
10.03%
7.78%
6.74%
5.36%
Gross Profit Margin
8.58%
8.56%
21.49%
13.68%
5.16%
6.39%
7.25%
PAT Margin
6.47%
10.17%
15.09%
-0.55%
4.58%
4.18%
6.47%
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 0.41% vs 13.11% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -34.57% vs -10.81% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.85% vs 72.09% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 5.88% vs 10.22% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Godrej Industrie With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,824.83
1,148.00
3,676.83
320.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,824.83
1,148.00
3,676.83
320.28%
Raw Material Cost
2,466.59
475.00
1,991.59
419.28%
Purchase of Finished goods
154.68
0.00
154.68
(Increase) / Decrease In Stocks
-2,970.65
-164.00
-2,806.65
-1,711.37%
Employee Cost
368.51
115.00
253.51
220.44%
Power Cost
0.00
203.00
-203.00
-100.00%
Manufacturing Expenses
3,379.14
8.00
3,371.14
42,139.25%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
829.72
217.00
612.72
282.36%
Total Expenditure (Excl Depreciation)
4,227.99
854.00
3,373.99
395.08%
Operating Profit (PBDIT) excl Other Income
596.84
294.00
302.84
103.01%
Other Income
322.05
14.00
308.05
2,200.36%
Operating Profit (PBDIT)
918.89
308.00
610.89
198.34%
Interest
504.95
42.00
462.95
1,102.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
413.94
266.00
147.94
55.62%
Depreciation
110.93
91.00
19.93
21.90%
Profit Before Tax
416.68
175.00
241.68
138.10%
Tax
104.28
49.00
55.28
112.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
198.73
126.00
72.73
57.72%
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
198.73
126.00
72.73
57.72%
Share in Profit of Associates
113.67
0.00
113.67
Minority Interest
124.20
0.00
124.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.20
126.00
62.20
49.37%
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)
5.59
11.45
-5.86
-51.18%
Diluted Earnings per share
5.59
11.47
-5.88
-51.26%
Operating Profit Margin (Excl OI)
12.37%
25.61%
0.00
-13.24%
Gross Profit Margin
8.58%
23.17%
0.00
-14.59%
PAT Margin
6.47%
10.98%
0.00
-4.51%
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 4,824.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.41% vs 13.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.39% vs -6.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 188.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -34.57% vs -10.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 76.86% vs -66.17% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 596.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.85% vs 72.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 113.68% vs -25.15% in Dec 2023
Quarterly - Interest
Interest 504.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.88% vs 10.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.27% vs 40.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.37%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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