
Godrej Consumer Products Ltd
NSE:GODREJCP

Income Statement
Earnings Waterfall
Godrej Consumer Products Ltd
Revenue
|
141.5B
INR
|
Cost of Revenue
|
-63.1B
INR
|
Gross Profit
|
78.4B
INR
|
Operating Expenses
|
-50.5B
INR
|
Operating Income
|
27.9B
INR
|
Other Expenses
|
-32.5B
INR
|
Net Income
|
-4.5B
INR
|
Income Statement
Godrej Consumer Products Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
81 158
N/A
|
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%
|
141 520
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(63 129)
|
|
Gross Profit |
42 823
N/A
|
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%
|
78 391
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(50 461)
|
|
Selling, General & Administrative |
(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)
|
(25 757)
|
|
Depreciation & Amortization |
(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)
|
(2 114)
|
|
Other Operating Expenses |
(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)
|
(22 591)
|
|
Operating Income |
12 433
N/A
|
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%
|
27 930
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(3 477)
|
|
Non-Reccuring Items |
(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)
|
(24 075)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
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
|
3 101
|
|
Pre-Tax Income |
12 120
N/A
|
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%
|
3 479
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(8 008)
|
|
Income from Continuing Operations |
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)
|
(4 529)
|
|
Income to Minority Interest |
(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
|
0
|
|
Equity Earnings Affiliates |
(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
|
0
|
|
Net Income (Common) |
8 779
N/A
|
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%
|
(4 529)
-22%
|
|
EPS (Diluted) |
8.59
N/A
|
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%
|
-4.44
-22%
|