Godrej Consumer Products Ltd
NSE:GODREJCP

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Godrej Consumer Products Ltd Logo
Godrej Consumer Products Ltd
NSE:GODREJCP
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Price: 1 192.3 INR 1.15% Market Closed
Market Cap: 1.2T INR
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Income Statement

Earnings Waterfall
Godrej Consumer Products Ltd

Revenue
140.4B INR
Cost of Revenue
-62B INR
Gross Profit
78.4B INR
Operating Expenses
-48.9B INR
Operating Income
29.5B INR
Other Expenses
-33.2B INR
Net Income
-3.7B INR

Income Statement
Godrej Consumer Products Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
78 624
N/A
81 158
+3%
82 764
+2%
84 505
+2%
85 877
+2%
86 377
+1%
87 531
+1%
88 846
+2%
91 267
+3%
93 268
+2%
96 088
+3%
96 859
+1%
97 531
+1%
98 976
+1%
99 412
+0%
101 460
+2%
102 986
+2%
103 949
+1%
103 143
-1%
101 872
-1%
101 582
0%
102 097
+1%
99 108
-3%
98 894
0%
101 743
+3%
104 516
+3%
110 286
+6%
115 957
+5%
118 442
+2%
120 914
+2%
122 765
+2%
125 070
+2%
127 353
+2%
130 316
+2%
133 160
+2%
136 399
+2%
138 499
+2%
139 107
+0%
140 961
+1%
139 788
-1%
140 432
+0%
Gross Profit
Cost of Revenue
(37 264)
(38 337)
(41 303)
(39 425)
(40 125)
(40 586)
(44 859)
(42 463)
(43 324)
(43 950)
(47 929)
(45 209)
(44 786)
(44 639)
(47 099)
(43 554)
(45 143)
(45 789)
(49 313)
(44 668)
(43 528)
(43 642)
(46 573)
(43 191)
(44 606)
(46 316)
(53 515)
(52 497)
(55 540)
(58 101)
(65 453)
(63 596)
(65 401)
(66 688)
(71 986)
(66 291)
(64 858)
(63 420)
(67 840)
(61 956)
(61 989)
Gross Profit
41 361
N/A
42 823
+4%
41 461
-3%
45 082
+9%
45 754
+1%
45 793
+0%
42 671
-7%
46 384
+9%
47 944
+3%
49 318
+3%
48 159
-2%
51 651
+7%
52 746
+2%
54 338
+3%
52 313
-4%
57 906
+11%
57 843
0%
58 160
+1%
53 831
-7%
57 203
+6%
58 053
+1%
58 453
+1%
52 535
-10%
55 703
+6%
57 137
+3%
58 202
+2%
56 771
-2%
63 461
+12%
62 903
-1%
62 813
0%
57 312
-9%
61 474
+7%
61 952
+1%
63 628
+3%
61 174
-4%
70 109
+15%
73 641
+5%
75 687
+3%
73 121
-3%
77 832
+6%
78 442
+1%
Operating Income
Operating Expenses
(29 781)
(30 389)
(28 639)
(31 541)
(31 539)
(31 044)
(27 195)
(30 452)
(31 568)
(32 422)
(30 441)
(34 324)
(34 684)
(35 494)
(32 859)
(37 555)
(38 093)
(38 265)
(34 195)
(37 542)
(37 545)
(37 858)
(33 058)
(36 126)
(36 513)
(36 779)
(34 378)
(39 700)
(39 193)
(39 277)
(34 424)
(39 503)
(41 054)
(42 077)
(38 032)
(45 780)
(47 897)
(48 536)
(44 700)
(48 825)
(48 945)
Selling, General & Administrative
(18 505)
(18 732)
(26 574)
(19 677)
(19 692)
(19 465)
(24 955)
(14 530)
(14 893)
(15 288)
(27 361)
(17 281)
(17 592)
(18 186)
(29 449)
(19 418)
(19 806)
(19 403)
(30 595)
(18 647)
(18 318)
(18 407)
(29 085)
(16 717)
(16 672)
(17 076)
(30 309)
(19 276)
(19 000)
(18 959)
(30 542)
(18 784)
(19 739)
(20 300)
(33 734)
(22 703)
(24 287)
(24 805)
(40 214)
(25 615)
(25 345)
Depreciation & Amortization
(801)
(806)
(908)
(916)
(924)
(951)
(1 006)
(1 103)
(1 226)
(1 332)
(1 416)
(1 464)
(1 492)
(1 525)
(1 557)
(1 604)
(1 644)
(1 675)
(1 700)
(1 752)
(1 803)
(1 866)
(1 955)
(1 992)
(2 024)
(2 025)
(2 039)
(2 054)
(2 053)
(2 104)
(2 139)
(2 161)
(2 186)
(2 217)
(2 363)
(2 555)
(2 631)
(2 596)
(2 410)
(2 141)
(2 034)
Other Operating Expenses
(10 474)
(10 850)
(1 157)
(10 949)
(10 924)
(10 630)
(1 233)
(14 821)
(15 451)
(15 803)
(1 664)
(15 579)
(15 600)
(15 783)
(1 853)
(16 532)
(16 643)
(17 187)
(1 901)
(17 144)
(17 422)
(17 584)
(2 018)
(17 416)
(17 817)
(17 678)
(2 031)
(18 370)
(18 141)
(18 214)
(1 743)
(18 558)
(19 129)
(19 560)
(1 936)
(20 522)
(20 979)
(21 134)
(2 077)
(21 068)
(21 566)
Operating Income
11 580
N/A
12 433
+7%
12 822
+3%
13 540
+6%
14 213
+5%
14 747
+4%
15 477
+5%
15 931
+3%
16 375
+3%
16 896
+3%
17 718
+5%
17 327
-2%
18 062
+4%
18 844
+4%
19 454
+3%
20 350
+5%
19 749
-3%
19 894
+1%
19 635
-1%
19 661
+0%
20 509
+4%
20 596
+0%
19 478
-5%
19 578
+1%
20 625
+5%
21 423
+4%
22 392
+5%
23 761
+6%
23 709
0%
23 537
-1%
22 888
-3%
21 971
-4%
20 898
-5%
21 551
+3%
23 142
+7%
24 329
+5%
25 744
+6%
27 151
+5%
28 420
+5%
29 007
+2%
29 498
+2%
Pre-Tax Income
Interest Income Expense
(1 206)
(1 107)
(283)
(1 088)
(1 110)
(1 062)
(47)
(1 193)
(1 232)
(1 558)
(593)
(1 686)
(1 846)
(1 810)
(549)
(2 012)
(2 113)
(2 286)
(736)
(2 432)
(2 399)
(2 224)
(787)
(2 074)
(1 930)
(1 868)
(1 012)
(1 720)
(1 728)
(1 875)
(569)
(1 749)
(2 114)
(2 353)
(657)
(3 500)
(3 661)
(4 165)
(1 292)
(3 999)
(3 885)
Non-Reccuring Items
(159)
(141)
(172)
(1 043)
(1 811)
(1 447)
(3 335)
(2 395)
(1 625)
(1 960)
1
21
(18)
(69)
1 796
1 807
4 448
4 530
2 526
2 592
(40)
(143)
(828)
(681)
(649)
(540)
(445)
(592)
(603)
(530)
(495)
(498)
(711)
(923)
(541)
(1 341)
(1 239)
(1 234)
(24 769)
(24 154)
(24 086)
Gain/Loss on Disposition of Assets
0
0
83
0
0
0
(112)
0
0
0
18
0
0
0
44
0
0
0
(6)
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
62
0
0
Total Other Income
987
935
37
835
684
734
(317)
787
768
786
(273)
859
873
1 043
(355)
1 149
1 219
1 087
(566)
992
998
1 006
(277)
1 127
1 003
918
(132)
667
751
825
(271)
963
1 136
1 337
(628)
2 094
2 355
2 630
(440)
2 770
2 970
Pre-Tax Income
11 203
N/A
12 120
+8%
12 487
+3%
12 243
-2%
11 975
-2%
12 973
+8%
11 667
-10%
13 132
+13%
14 288
+9%
14 165
-1%
16 871
+19%
16 521
-2%
17 071
+3%
18 008
+5%
20 389
+13%
21 294
+4%
23 303
+9%
23 224
0%
20 853
-10%
20 813
0%
19 068
-8%
19 236
+1%
17 604
-8%
17 950
+2%
19 049
+6%
19 933
+5%
20 804
+4%
22 116
+6%
22 129
+0%
21 957
-1%
21 553
-2%
20 687
-4%
19 209
-7%
19 612
+2%
21 327
+9%
21 582
+1%
23 199
+7%
24 382
+5%
1 982
-92%
3 624
+83%
4 497
+24%
Net Income
Tax Provision
(2 457)
(2 637)
(2 723)
(2 915)
(2 954)
(3 160)
(3 361)
(3 494)
(3 652)
(3 696)
(3 792)
(3 656)
(3 801)
(3 961)
(4 047)
(3 152)
(3 003)
(2 988)
2 562
2 629
1 954
2 003
(3 420)
(3 892)
(3 769)
(4 085)
(3 446)
(4 721)
(4 525)
(4 097)
(3 719)
(3 539)
(3 260)
(3 477)
(4 303)
(4 821)
(5 698)
(6 534)
(7 588)
(7 911)
(8 198)
Income from Continuing Operations
8 745
9 482
9 764
9 328
9 021
9 813
8 306
9 637
10 635
10 468
13 080
12 865
13 270
14 047
16 342
18 141
20 298
20 234
23 415
23 440
21 020
21 237
14 184
14 057
15 280
15 849
17 358
17 396
17 605
17 860
17 834
17 149
15 948
16 136
17 025
16 762
17 501
17 848
(5 606)
(4 287)
(3 701)
Income to Minority Interest
(643)
(700)
(694)
(556)
(381)
(131)
(30)
(38)
(63)
(55)
(39)
(31)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
(1)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
8 101
N/A
8 779
+8%
9 071
+3%
8 773
-3%
8 642
-1%
9 684
+12%
8 276
-15%
9 598
+16%
10 571
+10%
10 412
-2%
13 041
+25%
12 834
-2%
13 267
+3%
14 047
+6%
16 342
+16%
18 141
+11%
20 298
+12%
20 234
0%
23 415
+16%
23 440
+0%
21 802
-7%
22 019
+1%
14 966
-32%
14 839
-1%
15 280
+3%
15 849
+4%
17 208
+9%
17 396
+1%
17 605
+1%
17 860
+1%
17 834
0%
17 149
-4%
15 948
-7%
16 136
+1%
17 025
+6%
16 762
-2%
17 501
+4%
17 848
+2%
(5 606)
N/A
(4 287)
+24%
(3 701)
+14%
EPS (Diluted)
7.93
N/A
8.59
+8%
8.88
+3%
8.59
-3%
8.46
-2%
9.48
+12%
8.1
-15%
9.4
+16%
10.35
+10%
10.19
-2%
12.76
+25%
12.55
-2%
12.97
+3%
13.74
+6%
15.99
+16%
17.74
+11%
19.85
+12%
19.58
-1%
22.9
+17%
22.93
+0%
21.33
-7%
21.52
+1%
14.64
-32%
14.51
-1%
14.94
+3%
15.5
+4%
16.82
+9%
17.02
+1%
17.22
+1%
17.47
+1%
17.44
0%
16.76
-4%
15.59
-7%
15.77
+1%
16.64
+6%
16.38
-2%
17.1
+4%
17.44
+2%
-5.48
N/A
-4.2
+23%
-3.63
+14%

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