GODREJ CONSUMER PRODUCTS LTD. (GODREJCP)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 2,005.48 2,168.22 2,204.11 2,033.59 2,162.93 2,300.65 2,261.69 2,184.88 2,329.99 2,390.08 2,510.33 2,360.12
YOY Revenue Growth % 8.44% 9.23% 9.67% 11.56% 7.85% 6.11% 2.61% 7.44% 7.72% 3.89% 10.99% 8.02%
Other Income 182.76 157.54 55.34 60.57 63.79 75.38 62.88 58.94 65.32 46.70 31.38 58.34
Total Income 2,188.24 2,325.76 2,259.45 2,094.16 2,226.72 2,376.03 2,324.57 2,243.82 2,395.31 2,436.78 2,541.71 2,418.46
Total Expenses + 1,539.19 1,314.59 1,394.01 1,357.33 1,463.03 1,584.77 1,471.01 1,794.74 1,916.21 1,955.50 1,971.87 1,871.25
Cost of Materials Consumed 890.90 613.86 737.75 722.56 776.63 855.92 745.54 797.70 937.37 936.62 817.23 800.49
Employee Benefit Expense 117.80 143.65 117.07 120.05 122.89 132.64 115.45 102.90 124.71 122.08 148.81 145.24
Other Expenses 530.49 557.08 539.19 514.72 563.51 596.21 610.02 537.35 568.09 591.10 570.39 500.34
Operating Profit 466.29 853.63 810.10 676.26 699.90 715.88 790.68 390.14 413.78 434.58 538.46 488.87
OPM % 23.3% 39.4% 36.8% 33.3% 32.4% 31.1% 35% 17.9% 17.8% 18.2% 21.4% 20.7%
Profit Before Tax + 531.03 645.05 634.11 -525.37 526.21 561.55 489.34 438.92 479.10 481.28 506.86 554.81
Tax Expense 140.55 160.18 161.53 175.55 158.37 169.01 147.80 190.43 124.41 125.03 123.80 133.20
Tax % 26.5% 24.8% 25.5% - 30.1% 30.1% 30.2% 43.4% 26% 26% 24.4% 24%
Profit After Tax 390.48 484.87 472.58 -700.92 367.84 392.54 341.54 248.49 354.69 356.25 383.06 421.61
EPS (Basic) 3.82 4.74 4.62 -6.85 3.60 3.84 3.34 2.43 3.47 3.48 3.74 4.12

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 8,910.15 8,411.40 7,667.17 6,951.56 6,254.33 5,474.45 5,679.31
YOY Revenue Growth % 5.93% 9.71% 10.29% 11.15% 14.25% -3.61% -
Other Income 260.35 455.96 139.48 69.18 64.74 91.26 94.45
Total Income 9,170.50 8,867.36 7,806.65 7,020.74 6,319.07 5,565.71 5,773.76
Total Expenses + 7,142.08 5,604.86 5,437.15 4,894.50 4,286.47 3,823.45 3,884.30
Cost of Materials Consumed 3,175.79 2,965.07 3,366.26 3,063.93 2,394.30 2,042.68 2,030.82
Employee Benefit Expense 473.88 498.57 372.19 347.52 417.09 319.22 351.50
Other Expenses 2,306.34 2,141.22 1,698.70 1,483.05 1,475.08 1,461.55 1,501.98
Operating Profit 1,768.07 2,806.54 2,230.02 2,057.06 1,967.86 1,651.00 1,795.01
OPM % 19.8% 33.4% 29.1% 29.6% 31.5% 30.2% 31.6%
Profit Before Exceptional 2,028.42 2,437.58 1,897.19 1,704.24 1,609.30 1,399.63 1,473.08
Exceptional Items -12.29 -1,152.75 -27.59 58.21 -15.38 0.00 0.00
Profit Before Tax + 2,016.13 1,284.83 1,869.60 1,762.45 1,593.92 1,399.63 1,473.08
Tax Expense 665.61 637.81 355.90 283.30 369.58 219.74 -281.90
Tax % 33% 49.6% 19% 16.1% 23.2% 15.7% -19.1%
Profit After Tax 1,350.52 647.02 1,513.70 1,479.15 1,224.34 1,179.89 1,754.98
EPS (Basic) 13.20 6.33 14.80 14.47 11.97 11.54 17.17

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 9,069.26 10,029.49 7,280.15 0.00 0.00 0.00 0.00
Property, Plant & Equipment 752.12 741.46 715.62 0.00 0.00 0.00 0.00
Capital Work in Progress 395.47 65.06 21.58 0.00 0.00 0.00 0.00
Non-Current Investments 4,087.63 5,477.81 5,298.21 0.00 0.00 0.00 0.00
Goodwill 568.78 568.78 2.48 0.00 0.00 0.00 0.00
Other Intangible Assets 3,010.14 3,005.59 804.49 0.00 0.00 0.00 0.00
Current Assets + 4,293.00 2,958.83 3,281.23 0.00 0.00 0.00 0.00
Inventories 697.14 646.86 591.60 0.00 0.00 0.00 0.00
Trade Receivables 595.62 491.34 320.79 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 124.50 100.06 17.69 0.00 0.00 0.00 0.00
Current Investments 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 102.30 102.28 102.27 0.00 0.00 0.00 0.00
Other Equity 8,263.39 9,450.30 9,283.75 0.00 0.00 0.00 0.00
Non-Current Liabilities 558.36 152.35 91.14 0.00 0.00 0.00 0.00
Current Liabilities 4,438.21 3,283.39 1,084.22 0.00 0.00 0.00 0.00
Total Liabilities 4,996.57 3,435.74 1,175.36 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 2,114.21 1,823.22 1,976.99 961.28 0.00 0.00 0.00
Cash from Investing Activities 75.67 -2,980.03 -2,003.74 -968.44 0.00 0.00 0.00
Cash from Financing Activities -2,165.42 1,239.18 9.23 -20.37 0.00 0.00 0.00
Net Increase/Decrease in Cash 24.44 82.38 -17.53 -27.55 0.00 0.00 0.00