Colgate-Palmolive (India) Limited
NSE:COLPAL.NS
2615 (INR) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,522.1 | 16,191.1 | 14,967.1 | 14,900.1 | 13,864.1 | 14,623.8 | 13,147.3 | 13,416.9 | 12,812.1 | 13,783.7 | 11,865.9 | 13,222.661 | 12,712.9 | 13,439.6 | 11,578.6 | 13,022.246 | 12,242.1 | 12,776.6 | 10,336 | 10,933.077 | 11,360.2 | 12,132.1 | 10,759.9 | 11,718.501 | 10,916.3 | 11,606.3 | 10,335.5 | 10,850.6 | 10,269.7 | 10,779.8 | 9,694.3 | 10,325.8 | 8,649.8 | 10,483.2 | 10,055.9 | 10,078.8 | 10,063.6 | 10,317.8 | 10,029.1 | 10,468.483 | 9,885.6 | 9,935.7 | 9,506.4 | 9,527.117 | 8,839.8 | 8,956.9 | 8,446.2 | 8,898.622 | 7,626.8 | 7,737.7 | 7,360.8 | 7,553.167 | 6,695.7 |
| Cost of Revenue
| 4,398.6 | 6,693.9 | 5,931.7 | 5,993.5 | 3,883.4 | 4,594.3 | 4,178.9 | 4,474.9 | 4,407.2 | 5,029.2 | 4,030.6 | 7,498.439 | 4,275.4 | 4,485.9 | 3,597.4 | 7,192.317 | 3,725.3 | 4,096.3 | 3,523.6 | 6,671.356 | 3,931.2 | 4,307.6 | 3,703.8 | 6,976.191 | 3,832.7 | 4,115.2 | 3,549.6 | 3,749.6 | 3,597.8 | 3,969.5 | 3,583.9 | 3,877.3 | 3,158.9 | 3,909.6 | 3,822.1 | 3,939.2 | 3,584.1 | 3,729.5 | 3,683.7 | 6,404.843 | 3,637.3 | 3,729.8 | 3,572.3 | 5,964.051 | 3,457.5 | 3,621.2 | 3,282.6 | 5,208.516 | 3,044.5 | 3,238.3 | 2,997.2 | 3,171.548 | 2,651.1 |
| Gross Profit
| 10,123.5 | 9,497.2 | 9,035.4 | 8,906.6 | 9,980.7 | 10,029.5 | 8,968.4 | 8,942 | 8,404.9 | 8,754.5 | 7,835.3 | 5,724.222 | 8,437.5 | 8,953.7 | 7,981.2 | 5,829.929 | 8,516.8 | 8,680.3 | 6,812.4 | 4,261.721 | 7,429 | 7,824.5 | 7,056.1 | 4,742.31 | 7,083.6 | 7,491.1 | 6,785.9 | 7,101 | 6,671.9 | 6,810.3 | 6,110.4 | 6,448.5 | 5,490.9 | 6,573.6 | 6,233.8 | 6,139.6 | 6,479.5 | 6,588.3 | 6,345.4 | 4,063.64 | 6,248.3 | 6,205.9 | 5,934.1 | 3,563.066 | 5,382.3 | 5,335.7 | 5,163.6 | 3,690.106 | 4,582.3 | 4,499.4 | 4,363.6 | 4,381.619 | 4,044.6 |
| Gross Profit Ratio
| 0.697 | 0.587 | 0.604 | 0.598 | 0.72 | 0.686 | 0.682 | 0.666 | 0.656 | 0.635 | 0.66 | 0.433 | 0.664 | 0.666 | 0.689 | 0.448 | 0.696 | 0.679 | 0.659 | 0.39 | 0.654 | 0.645 | 0.656 | 0.405 | 0.649 | 0.645 | 0.657 | 0.654 | 0.65 | 0.632 | 0.63 | 0.625 | 0.635 | 0.627 | 0.62 | 0.609 | 0.644 | 0.639 | 0.633 | 0.388 | 0.632 | 0.625 | 0.624 | 0.374 | 0.609 | 0.596 | 0.611 | 0.415 | 0.601 | 0.581 | 0.593 | 0.58 | 0.604 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 100.2 | 0 | 0 | 0 | 81.102 | 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 | 86.58 | 0 | 0 | 0 | 84.138 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,513.8 | 2,376.4 | 2,317.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.456 | 0 | 0 | 0 | 78.221 | 0 | 0 | 0 | 58.102 | 0 | 0 | 0 | 52.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.25 | 0 | 0 | 0 | 41.683 | 0 | 0 | 0 | 38.145 | 0 | 0 | 0 | 1,754.804 | 0 |
| Selling & Marketing Expenses
| 2,001 | 2,427.2 | 1,990.7 | 1,688.7 | 2,042.6 | 2,059.9 | 1,813.1 | 1,429 | 1,699.3 | 1,582.4 | 1,630 | 3,111.09 | 1,508.9 | 1,853 | 1,601.5 | 3,024.877 | 1,983 | 1,644.1 | 1,139.3 | 3,045.901 | 1,433.9 | 1,758.2 | 1,513.1 | 3,084.931 | 1,259.9 | 1,389.4 | 1,435.1 | 1,435.5 | 1,207 | 1,192.3 | 1,433.5 | 1,442.5 | 839.1 | 1,279.7 | 1,556 | 1,163.7 | 1,586.5 | 1,666.8 | 2,005 | 2,922.424 | 1,782.1 | 2,010 | 1,805.5 | 4,661.046 | 1,214.6 | 1,194.7 | 1,013.9 | 3,238.031 | 998.5 | 889.2 | 837.2 | 3,211.715 | 689.4 |
| SG&A
| 2,001 | 4,941 | 4,367.1 | 4,005.9 | 2,042.6 | 2,059.9 | 1,813.1 | 1,429 | 1,699.3 | 1,582.4 | 1,630 | 3,195.546 | 1,508.9 | 1,853 | 1,601.5 | 3,103.098 | 1,983 | 1,644.1 | 1,139.3 | 3,104.003 | 1,433.9 | 1,758.2 | 1,513.1 | 3,137.744 | 1,259.9 | 1,389.4 | 1,435.1 | 1,435.5 | 1,207 | 1,192.3 | 1,433.5 | 1,442.5 | 839.1 | 1,279.7 | 1,556 | 1,163.7 | 1,586.5 | 1,666.8 | 2,005 | 2,960.674 | 1,782.1 | 2,010 | 1,805.5 | 4,702.729 | 1,214.6 | 1,194.7 | 1,013.9 | 3,276.176 | 998.5 | 889.2 | 837.2 | 4,966.519 | 689.4 |
| Other Expenses
| 3,990.2 | 0 | 234 | 226.5 | 178.9 | 210.1 | 149.7 | 203.5 | 104.1 | 112.8 | 115.4 | -130.411 | 56.8 | 65.1 | 52.1 | -195.365 | 98.8 | 75.7 | 62.8 | -244.136 | 58 | 86.3 | 151.7 | -217.268 | 79.1 | 86.4 | 91.6 | 84.8 | 90.4 | 88.5 | 124.5 | 80.1 | 109 | 112.8 | 100.8 | 113.6 | 106.4 | 107.6 | 87.7 | -192.438 | 96.6 | 99.2 | 64.5 | -339.325 | 162.4 | 130.2 | 171.2 | -311.073 | 117.4 | 148.7 | 112.2 | -637.884 | 124.4 |
| Operating Expenses
| 5,991.2 | 4,941 | 4,367.1 | 4,005.9 | 5,710.5 | 5,651 | 5,224.8 | 4,854.1 | 5,227.1 | 5,113.2 | 5,020.2 | 1,850.918 | 5,071.2 | 5,395 | 4,876 | 1,993.148 | 5,266.3 | 5,048.5 | 4,186.4 | 1,935.897 | 4,783.5 | 5,099 | 4,556.6 | 2,030.989 | 4,345 | 4,593.7 | 4,363.9 | 4,430.6 | 4,243.4 | 4,195.9 | 4,265.1 | 4,346.7 | 3,692 | 4,159 | 4,437.5 | 4,023.5 | 4,460.3 | 4,308.4 | 4,579.9 | 1,774.218 | 4,505.1 | 4,518.1 | 4,163 | 1,658.783 | 3,997.5 | 3,989 | 3,628.2 | 2,068.203 | 3,196.2 | 2,847.6 | 2,844.2 | 1,984.236 | 2,680 |
| Operating Income
| 4,132.3 | 4,556.2 | 4,668.3 | 4,900.7 | 4,449.1 | 4,588.6 | 3,743.6 | 4,291.4 | 3,281.9 | 3,754.1 | 2,815.1 | 3,894.656 | 3,366.3 | 3,558.7 | 3,105.2 | 3,836.781 | 3,250.5 | 3,631.8 | 2,626 | 2,325.824 | 2,645.5 | 2,725.5 | 2,499.5 | 2,711.321 | 2,738.6 | 2,897.4 | 2,422 | 2,670.4 | 2,428.5 | 2,614.4 | 1,845.3 | 2,101.8 | 1,798.9 | 2,414.6 | 1,796.3 | 2,116.1 | 2,019.2 | 2,279.9 | 1,765.5 | 2,289.422 | 1,743.2 | 1,687.8 | 1,771.1 | 1,904.283 | 1,384.8 | 1,346.7 | 1,535.4 | 1,621.903 | 1,386.1 | 1,651.8 | 1,519.4 | 2,397.383 | 1,364.6 |
| Operating Income Ratio
| 0.285 | 0.281 | 0.312 | 0.329 | 0.321 | 0.314 | 0.285 | 0.32 | 0.256 | 0.272 | 0.237 | 0.295 | 0.265 | 0.265 | 0.268 | 0.295 | 0.266 | 0.284 | 0.254 | 0.213 | 0.233 | 0.225 | 0.232 | 0.231 | 0.251 | 0.25 | 0.234 | 0.246 | 0.236 | 0.243 | 0.19 | 0.204 | 0.208 | 0.23 | 0.179 | 0.21 | 0.201 | 0.221 | 0.176 | 0.219 | 0.176 | 0.17 | 0.186 | 0.2 | 0.157 | 0.15 | 0.182 | 0.182 | 0.182 | 0.213 | 0.206 | 0.317 | 0.204 |
| Total Other Income Expenses Net
| 192.9 | 748.3 | 224.2 | 212.9 | 163.8 | 199.6 | -56 | -1,896.409 | 91.5 | 100.1 | 9 | 57.801 | 41.7 | 50.1 | 36.7 | -23.19 | 79.9 | 57.5 | 42.9 | 17.659 | 28.8 | 62.2 | 128.6 | -1,612.06 | 79.1 | 86.4 | 432.8 | -31.7 | -2,259.1 | -2,160.7 | -2,066.7 | 80.1 | 109 | 112.8 | 100.8 | 113.6 | 33.5 | 107.6 | -225.7 | 52.072 | 96.6 | 99.2 | 64.5 | 6,110.462 | 161.3 | 130.2 | 877.6 | 72.836 | 117.4 | 148.7 | 112.2 | -669.574 | 120.8 |
| Income Before Tax
| 4,325.2 | 5,304.5 | 4,892.5 | 5,113.6 | 4,434 | 4,578.1 | 3,687.6 | 4,261.9 | 3,269.3 | 3,741.4 | 2,824.1 | 3,931.105 | 3,408 | 3,608.8 | 3,141.9 | 3,813.591 | 3,330.4 | 3,689.3 | 2,668.9 | 2,343.483 | 2,674.3 | 2,787.7 | 2,628.1 | 2,769.251 | 2,817.7 | 2,983.8 | 2,854.8 | 2,638.7 | 2,518.9 | 2,702.9 | 1,969.8 | 2,181.9 | 1,907.9 | 2,527.4 | 1,897.1 | 2,229.7 | 2,125.6 | 2,387.5 | 1,539.8 | 2,341.494 | 1,839.8 | 1,787 | 1,835.6 | 1,843.562 | 1,546.1 | 1,476.9 | 2,413 | 1,694.739 | 1,503.5 | 1,800.5 | 1,631.6 | 1,727.809 | 1,485.4 |
| Income Before Tax Ratio
| 0.298 | 0.328 | 0.327 | 0.343 | 0.32 | 0.313 | 0.28 | 0.318 | 0.255 | 0.271 | 0.238 | 0.297 | 0.268 | 0.269 | 0.271 | 0.293 | 0.272 | 0.289 | 0.258 | 0.214 | 0.235 | 0.23 | 0.244 | 0.236 | 0.258 | 0.257 | 0.276 | 0.243 | 0.245 | 0.251 | 0.203 | 0.211 | 0.221 | 0.241 | 0.189 | 0.221 | 0.211 | 0.231 | 0.154 | 0.224 | 0.186 | 0.18 | 0.193 | 0.194 | 0.175 | 0.165 | 0.286 | 0.19 | 0.197 | 0.233 | 0.222 | 0.229 | 0.222 |
| Income Tax Expense
| 1,097.4 | 1,354 | 1,252.7 | 1,315.4 | 1,132.9 | 1,177.6 | 950.8 | 1,099.7 | 836.9 | 961.2 | 727.4 | 695.518 | 884.7 | 917.1 | 809.6 | 667.037 | 846.8 | 947.4 | 687.1 | 302.023 | 683.3 | 346.6 | 937 | 793.363 | 896.7 | 1,020.1 | 959.7 | 751 | 812.4 | 927.2 | 606 | 756.1 | 629.7 | 714.3 | 639.9 | 797 | 531.5 | 818.2 | 397 | 705.155 | 531.2 | 491.2 | 486.5 | 520.562 | 417.8 | 381.7 | 560.8 | 462.695 | 393 | 349.7 | 457.4 | 420.096 | 329.6 |
| Net Income
| 3,227.8 | 3,950.5 | 3,639.8 | 3,798.196 | 3,301.1 | 3,400.5 | 2,736.8 | 3,162.265 | 2,432.4 | 2,780.2 | 2,096.7 | 3,235.587 | 2,523.3 | 2,691.7 | 2,332.3 | 3,146.554 | 2,483.6 | 2,741.9 | 1,981.8 | 2,041.46 | 1,991 | 2,441.1 | 1,691.1 | 1,975.888 | 1,921 | 1,963.7 | 1,895.1 | 1,887.7 | 1,706.5 | 1,775.7 | 1,363.8 | 1,425.8 | 1,278.2 | 1,813.1 | 1,257.2 | 1,432.7 | 1,594.1 | 1,569.3 | 1,142.8 | 1,636.339 | 1,308.6 | 1,295.8 | 1,349.1 | 1,323 | 1,128.3 | 1,095.2 | 1,852.2 | 1,232.044 | 1,110.5 | 1,450.8 | 1,174.2 | 1,307.713 | 1,155.8 |
| Net Income Ratio
| 0.222 | 0.244 | 0.243 | 0.255 | 0.238 | 0.233 | 0.208 | 0.236 | 0.19 | 0.202 | 0.177 | 0.245 | 0.198 | 0.2 | 0.201 | 0.242 | 0.203 | 0.215 | 0.192 | 0.187 | 0.175 | 0.201 | 0.157 | 0.169 | 0.176 | 0.169 | 0.183 | 0.174 | 0.166 | 0.165 | 0.141 | 0.138 | 0.148 | 0.173 | 0.125 | 0.142 | 0.158 | 0.152 | 0.114 | 0.156 | 0.132 | 0.13 | 0.142 | 0.139 | 0.128 | 0.122 | 0.219 | 0.138 | 0.146 | 0.187 | 0.16 | 0.173 | 0.173 |
| EPS
| 11.87 | 14.52 | 13.38 | 13.96 | 12.14 | 12.5 | 10.06 | 11.63 | 8.94 | 10.22 | 7.71 | 11.9 | 9.28 | 9.9 | 8.58 | 11.57 | 9.13 | 10.08 | 7.29 | 7.5 | 7.32 | 8.97 | 6.22 | 7.26 | 7.06 | 7.22 | 6.97 | 6.94 | 6.27 | 6.53 | 5.01 | 5.24 | 4.7 | 6.67 | 4.62 | 5.27 | 6.07 | 5.77 | 4.26 | 6.02 | 4.81 | 4.76 | 4.96 | 4.86 | 4.15 | 4.03 | 6.81 | 4.53 | 4.09 | 5.34 | 4.32 | 4.81 | 4.25 |
| EPS Diluted
| 11.87 | 14.52 | 13.38 | 13.96 | 12.14 | 12.5 | 10.06 | 11.63 | 8.94 | 10.22 | 7.71 | 11.9 | 9.28 | 9.9 | 8.58 | 11.57 | 9.13 | 10.08 | 7.29 | 7.5 | 7.32 | 8.97 | 6.22 | 7.26 | 7.06 | 7.22 | 6.97 | 6.94 | 6.27 | 6.53 | 5.01 | 5.24 | 4.7 | 6.67 | 4.62 | 5.27 | 6.07 | 5.77 | 4.26 | 6.02 | 4.81 | 4.76 | 4.96 | 4.86 | 4.15 | 4.03 | 6.81 | 4.53 | 4.09 | 5.34 | 4.32 | 4.81 | 4.25 |
| EBITDA
| 4,747.6 | 5,733.3 | 5,317.4 | 5,548.2 | 4,862.8 | 5,031.4 | 4,135.9 | 4,703.8 | 3,718.6 | 4,192.7 | 3,278.7 | 4,382.8 | 3,862.3 | 4,072.7 | 3,604.3 | 4,283.654 | 3,804.9 | 4,168.6 | 3,142.6 | 2,824.942 | 3,218.5 | 3,316 | 3,149.7 | 3,785.987 | 3,223.7 | 3,382.1 | 3,248.7 | 3,075.2 | 2,824.2 | 3,006.1 | 2,218.2 | 2,523.2 | 2,249.6 | 2,860.4 | 2,074.828 | 2,527 | 2,420.5 | 2,649.6 | 2,105.9 | 2,233.726 | 2,042.6 | 1,964.3 | 2,001.1 | 888.228 | 1,666.6 | 1,593.5 | 2,530.4 | 1,807.428 | 1,616.7 | 1,906.5 | 1,736.7 | 1,829.849 | 1,588.2 |
| EBITDA Ratio
| 0.327 | 0.354 | 0.355 | 0.372 | 0.351 | 0.344 | 0.315 | 0.351 | 0.29 | 0.304 | 0.276 | 0.331 | 0.304 | 0.303 | 0.311 | 0.329 | 0.311 | 0.326 | 0.304 | 0.258 | 0.283 | 0.273 | 0.293 | 0.323 | 0.295 | 0.291 | 0.314 | 0.283 | 0.275 | 0.279 | 0.229 | 0.244 | 0.26 | 0.273 | 0.206 | 0.251 | 0.241 | 0.257 | 0.21 | 0.213 | 0.207 | 0.198 | 0.211 | 0.093 | 0.189 | 0.178 | 0.3 | 0.203 | 0.212 | 0.246 | 0.236 | 0.242 | 0.237 |