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
968.88
1,093.23
739.00
1,426.09
330.44
343.00
936.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
968.88
1,093.23
739.00
1,426.09
330.44
343.00
936.09
Raw Material Cost
3,379.15
1,813.27
2,578.46
2,711.63
2,203.72
782.08
1,119.19
Purchase of Finished goods
1.55
2.33
13.21
48.46
97.86
0.00
2.12
(Increase) / Decrease In Stocks
-2,907.60
-1,203.34
-2,096.99
-1,899.84
-2,196.53
-620.25
-440.41
Employee Cost
113.95
107.85
98.73
118.85
80.05
73.19
59.23
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
354.28
341.21
270.65
324.24
186.91
169.64
345.16
Total Expenditure (Excl Depreciation)
941.33
1,061.32
864.06
1,303.34
372.01
404.66
1,085.29
Operating Profit (PBDIT) excl Other Income
27.55
31.91
-125.06
122.75
-41.57
-61.66
-149.20
Other Income
271.09
253.31
960.48
488.73
217.87
262.11
329.89
Operating Profit (PBDIT)
298.64
285.22
835.42
611.48
176.30
200.45
180.69
Interest
42.41
44.55
40.75
31.46
42.97
48.01
29.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
256.23
240.67
794.67
580.02
133.33
152.44
151.02
Depreciation
17.69
18.26
16.64
16.08
14.16
7.39
6.93
Profit Before Tax
220.26
219.25
716.23
600.99
94.66
111.42
192.92
Tax
62.06
-114.54
197.43
122.98
31.94
38.78
59.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.48
336.95
580.60
440.96
87.23
106.27
84.86
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
176.48
336.95
580.60
440.96
87.23
106.27
84.86
Share in Profit of Associates
-18.28
-3.16
-61.80
37.05
-24.51
-33.63
48.83
Minority Interest
-4.44
-1.42
-1.25
6.75
0.45
5.84
8.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.64
335.21
520.05
471.26
62.27
66.80
124.94
Equity Capital
150.59
139.03
139.03
139.02
139.02
139.02
139.01
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
9,382.98
9,319.69
0.00
Earnings per share (EPS)
5.4
12.06
18.7
16.95
2.24
2.4
4.49
Diluted Earnings per share
5.7
12.05
18.7
16.95
2.24
2.4
4.59
Operating Profit Margin (Excl OI)
2.84%
2.92%
-16.92%
8.61%
-12.58%
-17.98%
-15.94%
Gross Profit Margin
26.45%
22.01%
107.53%
40.67%
40.35%
44.44%
16.13%
PAT Margin
16.33%
30.53%
70.2%
33.52%
18.98%
21.18%
14.28%
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 -11.37% vs 47.93% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -51.48% vs -35.54% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -13.66% vs 125.52% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -4.80% vs 9.33% 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 Propert. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
968.88
4,083.00
-3,114.12
-76.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
968.88
4,083.00
-3,114.12
-76.27%
Raw Material Cost
3,379.15
0.00
3,379.15
Purchase of Finished goods
1.55
0.00
1.55
(Increase) / Decrease In Stocks
-2,907.60
0.00
-2,907.60
Employee Cost
113.95
131.40
-17.45
-13.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,399.50
-2,399.50
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
354.28
246.20
108.08
43.90%
Total Expenditure (Excl Depreciation)
941.33
2,777.10
-1,835.77
-66.10%
Operating Profit (PBDIT) excl Other Income
27.55
1,305.90
-1,278.35
-97.89%
Other Income
271.09
63.60
207.49
326.24%
Operating Profit (PBDIT)
298.64
1,369.50
-1,070.86
-78.19%
Interest
42.41
144.10
-101.69
-70.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
256.23
1,225.40
-969.17
-79.09%
Depreciation
17.69
67.20
-49.51
-73.68%
Profit Before Tax
220.26
1,158.50
-938.24
-80.99%
Tax
62.06
213.70
-151.64
-70.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
176.48
944.50
-768.02
-81.31%
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
176.48
944.50
-768.02
-81.31%
Share in Profit of Associates
-18.28
0.30
-18.58
-6,193.33%
Minority Interest
-4.44
0.40
-4.84
-1,210.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.64
944.40
-781.76
-82.78%
Equity Capital
150.59
997.00
-846.41
-84.90%
Face Value
5.00
10.00
0.00
Reserves
0.00
17,778.00
-17,778.00
-100.00%
Earnings per share (EPS)
5.40
9.47
-4.07
-42.98%
Diluted Earnings per share
5.70
9.45
-3.75
-39.68%
Operating Profit Margin (Excl OI)
2.84%
31.98%
0.00
-29.14%
Gross Profit Margin
26.45%
30.01%
0.00
-3.56%
PAT Margin
16.33%
23.14%
0.00
-6.81%
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 968.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.37% vs 47.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 193.21% vs 68.39% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 162.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -51.48% vs -35.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 161.19% vs 6.01% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.66% vs 125.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 166.27% vs -147.59% in Dec 2023
Quarterly - Interest
Interest 42.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.80% vs 9.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.30% vs -5.87% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.84%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
