Godfrey Phillips India Limited
NSE:GODFRYPHLP.NS
8235.45 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,195.8 | 35,304.4 | 26,523.416 | 24,865.962 | 28,503.166 | 24,646.123 | 22,952.8 | 22,447.804 | 23,683.359 | 25,419.291 | 24,330.448 | 20,331.29 | 19,104.976 | 16,024.488 | 13,838.736 | 11,320.952 | 9,029.32 | 7,614.838 | 6,841.615 | 6,825.622 |
| Cost of Revenue
| 29,273.6 | 17,814.9 | 12,409.744 | 12,363.748 | 12,781.809 | 10,878.982 | 11,952.013 | 11,501.163 | 10,620.278 | 11,076.635 | 10,112.576 | 8,191.934 | 7,667.135 | 13,522.293 | 12,480.478 | 9,680.089 | 7,404.731 | 6,479.103 | 5,740.103 | 5,905.221 |
| Gross Profit
| 14,922.2 | 17,489.5 | 14,113.672 | 12,502.214 | 15,721.357 | 13,767.141 | 11,000.787 | 10,946.641 | 13,063.081 | 14,342.656 | 14,217.872 | 12,139.356 | 11,437.841 | 2,502.195 | 1,358.258 | 1,640.863 | 1,624.589 | 1,135.735 | 1,101.512 | 920.401 |
| Gross Profit Ratio
| 0.338 | 0.495 | 0.532 | 0.503 | 0.552 | 0.559 | 0.479 | 0.488 | 0.552 | 0.564 | 0.584 | 0.597 | 0.599 | 0.156 | 0.098 | 0.145 | 0.18 | 0.149 | 0.161 | 0.135 |
| Reseach & Development Expenses
| 114.048 | 26.561 | 16.642 | 7.818 | 78.917 | 99.589 | 60 | 40.045 | 81.889 | 91.702 | 92.283 | 146.366 | 147.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 417.767 | 416.904 | 435.334 | 887.128 | 1,002.912 | 763.185 | 708.862 | 1,175.838 | 1,095.408 | 974.742 | 760.828 | 570.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2,440.217 | 2,083.482 | 1,868.11 | 2,837.017 | 2,620.243 | 2,427.773 | 2,416.287 | 3,496.93 | 4,237.195 | 4,041.152 | 3,764.53 | 3,180.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,460.4 | 2,857.984 | 2,500.386 | 2,303.444 | 3,724.145 | 3,623.155 | 3,190.958 | 3,125.149 | 4,672.768 | 5,332.603 | 5,015.894 | 4,525.358 | 3,751.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,142.6 | 1,680.5 | 139.884 | 68.629 | 74.329 | 65.008 | 62.061 | 14.853 | 26.89 | 34.385 | 21.333 | 14.675 | 4,685.202 | 312.643 | -340.981 | -17.644 | -245.22 | 34.682 | 189.907 | -103.691 |
| Operating Expenses
| 7,460.4 | 10,990.2 | 9,285.055 | 8,647.188 | 11,273.486 | 10,751.65 | 9,309.322 | 9,298.364 | 10,838.279 | 11,756.508 | 11,015.764 | 9,812.912 | 8,584.425 | 312.643 | -340.981 | -17.644 | -245.22 | 34.682 | 189.907 | -103.691 |
| Operating Income
| 7,461.8 | 6,679.29 | 4,934.559 | 4,053.023 | 4,482.707 | 3,015.491 | 1,691.465 | 1,648.277 | 2,224.802 | 2,586.148 | 3,202.108 | 2,326.444 | 2,853.416 | 2,189.552 | 1,699.239 | 1,658.507 | 1,869.809 | 1,101.053 | 911.605 | 1,024.092 |
| Operating Income Ratio
| 0.169 | 0.189 | 0.186 | 0.163 | 0.157 | 0.122 | 0.074 | 0.073 | 0.094 | 0.102 | 0.132 | 0.114 | 0.149 | 0.137 | 0.123 | 0.146 | 0.207 | 0.145 | 0.133 | 0.15 |
| Total Other Income Expenses Net
| 1,881.2 | 2,046.554 | 747.772 | 819.95 | 652.42 | 814.933 | 638.921 | 343.487 | 118.36 | 124.866 | -259.548 | 41.937 | -280.432 | 223.93 | 0 | 0 | 0 | 269.674 | 86.43 | 0 |
| Income Before Tax
| 9,343 | 7,889.7 | 5,682.331 | 4,872.973 | 5,135.127 | 3,830.424 | 2,330.386 | 1,991.764 | 2,343.162 | 2,711.014 | 2,942.56 | 2,368.381 | 2,572.984 | 2,413.482 | 1,699.239 | 1,658.507 | 1,869.809 | 1,370.727 | 998.035 | 1,024.092 |
| Income Before Tax Ratio
| 0.211 | 0.223 | 0.214 | 0.196 | 0.18 | 0.155 | 0.102 | 0.089 | 0.099 | 0.107 | 0.121 | 0.116 | 0.135 | 0.151 | 0.123 | 0.146 | 0.207 | 0.18 | 0.146 | 0.15 |
| Income Tax Expense
| 2,110.1 | 1,821.5 | 1,302.158 | 1,108.399 | 1,287.374 | 1,227.784 | 739.921 | 623.065 | 720.812 | 885.94 | 840.737 | 674.01 | 762.472 | 754.799 | 501.974 | 576.178 | 595.433 | 481.343 | 400.474 | 372.788 |
| Net Income
| 8,830.4 | 6,904.7 | 4,380.692 | 3,765.137 | 3,848.712 | 2,603.099 | 1,591.07 | 1,372.28 | 1,625.974 | 1,833.239 | 1,755.423 | 1,700.255 | 1,814.986 | 1,661.324 | 1,150.695 | 1,085.511 | 1,243.446 | 889.705 | 597.915 | 651.539 |
| Net Income Ratio
| 0.2 | 0.196 | 0.165 | 0.151 | 0.135 | 0.106 | 0.069 | 0.061 | 0.069 | 0.072 | 0.072 | 0.084 | 0.095 | 0.104 | 0.083 | 0.096 | 0.138 | 0.117 | 0.087 | 0.095 |
| EPS
| 169.87 | 132.8 | 84.25 | 72.42 | 74.02 | 50.07 | 30.6 | 26.39 | 32.63 | 35.26 | 33.76 | 32.7 | 34.91 | 31.95 | 22.13 | 20.88 | 23.92 | 17.11 | 11.5 | 12.53 |
| EPS Diluted
| 169.87 | 132.8 | 84.25 | 72.42 | 74.02 | 50.07 | 30.6 | 26.39 | 32.63 | 35.26 | 33.76 | 32.7 | 34.91 | 31.95 | 22.13 | 20.88 | 23.92 | 17.11 | 11.5 | 12.53 |
| EBITDA
| 8,921.3 | 9,716.1 | 6,527.415 | 5,426.829 | 6,242.924 | 4,185.22 | 2,712.434 | 2,581.358 | 3,327.512 | 3,716.707 | 3,908.617 | 3,144.919 | 3,314.697 | 2,474.204 | 2,074.858 | 1,969.041 | 2,094.465 | 1,067.506 | 1,030.464 | 1,209.68 |
| EBITDA Ratio
| 0.202 | 0.275 | 0.246 | 0.218 | 0.219 | 0.17 | 0.118 | 0.115 | 0.141 | 0.146 | 0.161 | 0.155 | 0.173 | 0.154 | 0.15 | 0.174 | 0.232 | 0.14 | 0.151 | 0.177 |