Godfrey Phillips India Limited
NSE:GODFRYPHLP.NS
7580.55 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,704.4 | 9,657.8 | 12,354 | 11,504.5 | 10,341.1 | 7,901.4 | 9,086.2 | 10,121.3 | 8,195.5 | 7,182.016 | 6,985.8 | 6,318.9 | 6,036.7 | 6,947.062 | 6,933.5 | 6,958.8 | 4,026.6 | 5,887.166 | 7,514.7 | 7,094 | 8,007.3 | 6,071.523 | 6,563.7 | 6,296.5 | 5,714.4 |
| Cost of Revenue
| 7,686.3 | 6,194.6 | 7,354.8 | 6,625.9 | 5,533.2 | 3,875.6 | 4,521.2 | 5,449.6 | 3,968.5 | 3,561.744 | 3,173.7 | 2,907 | 2,767.3 | 3,372.948 | 3,363 | 3,585.4 | 2,042.4 | 2,648.909 | 3,376 | 3,085.5 | 3,671.4 | 2,667.182 | 2,921.7 | 2,774.4 | 2,515.7 |
| Gross Profit
| 4,018.1 | 3,463.2 | 4,999.2 | 4,878.6 | 4,807.9 | 4,025.8 | 4,565 | 4,671.7 | 4,227 | 3,620.272 | 3,812.1 | 3,411.9 | 3,269.4 | 3,574.114 | 3,570.5 | 3,373.4 | 1,984.2 | 3,238.257 | 4,138.7 | 4,008.5 | 4,335.9 | 3,404.341 | 3,642 | 3,522.1 | 3,198.7 |
| Gross Profit Ratio
| 0.343 | 0.359 | 0.405 | 0.424 | 0.465 | 0.51 | 0.502 | 0.462 | 0.516 | 0.504 | 0.546 | 0.54 | 0.542 | 0.514 | 0.515 | 0.485 | 0.493 | 0.55 | 0.551 | 0.565 | 0.541 | 0.561 | 0.555 | 0.559 | 0.56 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 108.062 | 0 | 0 | 0 | 110.224 | 0 | 0 | 0 | 102.19 | 0 | 0 | 0 | 104.098 | 0 | 0 | 0 | 96.144 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 417.767 | 0 | 0 | 0 | 416.904 | 0 | 0 | 0 | 435.334 | 0 | 0 | 0 | 887.128 | 0 | 0 | 0 | 1,002.912 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,814.717 | 204.8 | 184.2 | 236.5 | 1,567.082 | 178.6 | 203.6 | 134.2 | 1,433.11 | 179.3 | 169.6 | 86.1 | 1,672.517 | 386.7 | 373.1 | 404.7 | 1,762.643 | 298.7 | 286.4 | 272.5 |
| SG&A
| 1,718.6 | 1,948 | 2,022.5 | 1,879.2 | 792.4 | 2,232.484 | 204.8 | 184.2 | 236.5 | 1,983.986 | 178.6 | 203.6 | 134.2 | 1,868.444 | 179.3 | 169.6 | 86.1 | 2,559.645 | 386.7 | 373.1 | 404.7 | 2,765.555 | 298.7 | 286.4 | 272.5 |
| Other Expenses
| 454 | 663.7 | 572 | 380 | 526.9 | 440.4 | 785.8 | 430.9 | 23.4 | -754.816 | 269.4 | 347.9 | 277.4 | -940.771 | 360.6 | 238.5 | 410.3 | -690.871 | 279 | 314.3 | 171.9 | -441.192 | 238.9 | 162.6 | 104.7 |
| Operating Expenses
| 1,718.6 | 1,948 | 3,084.6 | 3,007.4 | 2,647.1 | 2,879.4 | 2,854.6 | 2,655.3 | 2,600.9 | 2,405.155 | 2,436.3 | 2,294.5 | 2,149.1 | 2,543.288 | 2,237.5 | 2,172.5 | 1,693.9 | 2,831.086 | 2,832.9 | 2,943.1 | 2,666.4 | 3,048.25 | 2,674.6 | 2,578.1 | 2,450.7 |
| Operating Income
| 2,299.5 | 1,515.2 | 2,486.6 | 2,251.2 | 2,160.8 | 1,586.8 | 2,496.2 | 2,447.3 | 1,626.1 | 1,267.9 | 1,375.8 | 1,117.4 | 1,120.3 | 1,030.826 | 1,333 | 1,200.9 | 290.3 | 407.171 | 1,305.8 | 1,065.4 | 1,669.5 | 356.091 | 967.4 | 944 | 748 |
| Operating Income Ratio
| 0.196 | 0.157 | 0.201 | 0.196 | 0.209 | 0.201 | 0.275 | 0.242 | 0.198 | 0.177 | 0.197 | 0.177 | 0.186 | 0.148 | 0.192 | 0.173 | 0.072 | 0.069 | 0.174 | 0.15 | 0.208 | 0.059 | 0.147 | 0.15 | 0.131 |
| Total Other Income Expenses Net
| -198.6 | 593.2 | -57.4 | -66 | 794.1 | -92.5 | -66.2 | -67.5 | -40.5 | 132.6 | 193.5 | 272.2 | 203 | 222.647 | 290.5 | 167.6 | 337.2 | 151.056 | 202.1 | 236.2 | 97.9 | 316.233 | 234.7 | 161.9 | 102.1 |
| Income Before Tax
| 2,100.9 | 2,108.4 | 2,429.2 | 2,185.2 | 2,620.2 | 1,494.3 | 2,430 | 2,379.8 | 1,585.6 | 1,400.131 | 1,569.3 | 1,389.6 | 1,323.3 | 1,253.473 | 1,623.5 | 1,368.5 | 627.5 | 558.227 | 1,507.9 | 1,301.6 | 1,767.4 | 672.324 | 1,202.1 | 1,105.9 | 850.1 |
| Income Before Tax Ratio
| 0.179 | 0.218 | 0.197 | 0.19 | 0.253 | 0.189 | 0.267 | 0.235 | 0.193 | 0.195 | 0.225 | 0.22 | 0.219 | 0.18 | 0.234 | 0.197 | 0.156 | 0.095 | 0.201 | 0.183 | 0.221 | 0.111 | 0.183 | 0.176 | 0.149 |
| Income Tax Expense
| 324.1 | 543.3 | 601.2 | 555.1 | 410.5 | 388.9 | 559.6 | 597.9 | 275.1 | 361.758 | 400.6 | 340.5 | 199.3 | 306.299 | 392.5 | 337.9 | 71.7 | 168.974 | 369 | 166.2 | 583.2 | 184.484 | 383.7 | 382.6 | 277 |
| Net Income
| 2,285.6 | 2,141.6 | 2,123.5 | 2,020.8 | 2,544.5 | 1,470.969 | 1,992.5 | 2,018.2 | 1,423 | 1,037.392 | 1,170.3 | 1,049.4 | 1,123.6 | 952.437 | 1,227.5 | 1,034.2 | 551 | 386.912 | 1,140 | 1,135.3 | 1,186.5 | 482.799 | 819.3 | 726.7 | 574.3 |
| Net Income Ratio
| 0.195 | 0.222 | 0.172 | 0.176 | 0.246 | 0.186 | 0.219 | 0.199 | 0.174 | 0.144 | 0.168 | 0.166 | 0.186 | 0.137 | 0.177 | 0.149 | 0.137 | 0.066 | 0.152 | 0.16 | 0.148 | 0.08 | 0.125 | 0.115 | 0.101 |
| EPS
| 43.96 | 41.2 | 40.84 | 38.87 | 48.94 | 28.29 | 38.32 | 38.82 | 27.37 | 19.95 | 22.51 | 20.18 | 21.61 | 18.32 | 23.61 | 19.89 | 10.6 | 7.44 | 21.93 | 21.84 | 22.82 | 9.29 | 15.76 | 13.98 | 11.05 |
| EPS Diluted
| 43.96 | 41.2 | 40.84 | 38.87 | 48.94 | 28.29 | 38.32 | 38.81 | 27.37 | 19.95 | 22.51 | 20.18 | 21.61 | 18.32 | 23.61 | 19.89 | 10.6 | 7.44 | 21.93 | 21.84 | 22.82 | 9.29 | 15.76 | 13.98 | 11.05 |
| EBITDA
| 2,658 | 1,879.4 | 2,849.4 | 2,616 | 3,055.4 | 1,961 | 2,883.3 | 2,837.8 | 2,034 | 1,881.753 | 2,020 | 1,821.6 | 1,747.7 | 1,736.127 | 2,032.8 | 1,780.6 | 1,042.3 | 1,104.617 | 1,951.1 | 1,735 | 2,196.2 | 912.603 | 1,448.3 | 1,362.6 | 1,096.5 |
| EBITDA Ratio
| 0.227 | 0.195 | 0.231 | 0.227 | 0.295 | 0.248 | 0.317 | 0.28 | 0.248 | 0.262 | 0.289 | 0.288 | 0.29 | 0.25 | 0.293 | 0.256 | 0.259 | 0.188 | 0.26 | 0.245 | 0.274 | 0.15 | 0.221 | 0.216 | 0.192 |