Godrej Agrovet Limited
NSE:GODREJAGRO.NS
804.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95,264.5 | 93,528.1 | 82,454 | 59,198.4 | 67,733.9 | 58,208.9 | 51,361.136 | 48,767.93 | 37,241.12 | 32,892.11 | 30,841.75 | 27,387.15 |
| Cost of Revenue
| 72,437.3 | 73,890.5 | 65,656.1 | 47,977.8 | 55,933.7 | 47,100.5 | 40,879.053 | 39,065.27 | 30,252.43 | 26,983.94 | 25,757.1 | 23,121.19 |
| Gross Profit
| 22,827.2 | 19,637.6 | 16,797.9 | 11,220.6 | 11,800.2 | 11,108.4 | 10,482.083 | 9,702.66 | 6,988.69 | 5,908.17 | 5,084.65 | 4,265.96 |
| Gross Profit Ratio
| 0.24 | 0.21 | 0.204 | 0.19 | 0.174 | 0.191 | 0.204 | 0.199 | 0.188 | 0.18 | 0.165 | 0.156 |
| Reseach & Development Expenses
| 163.5 | 72.2 | 38.7 | 29.8 | 27.1 | 28.5 | 11.84 | 18.25 | 16.88 | 29.35 | 18.31 | 8.3 |
| General & Administrative Expenses
| 120.7 | 145.4 | 127.5 | 97.1 | 69.7 | 45.3 | 45.932 | 40.14 | 32.02 | 24.83 | 22.33 | 18 |
| Selling & Marketing Expenses
| 2,432.6 | 1,283.3 | 1,989.9 | 1,594.6 | 914.8 | 880.7 | 865.039 | 758.46 | 621.84 | 386.79 | 372.76 | 204.9 |
| SG&A
| 5,391.2 | 1,428.7 | 2,117.4 | 1,691.7 | 984.5 | 926 | 910.971 | 798.6 | 653.86 | 411.62 | 395.09 | 222.9 |
| Other Expenses
| 413.2 | 1,075 | 603.9 | 264.5 | 349.5 | 196.8 | 185.326 | 122.96 | 122.37 | 78.92 | 77.64 | 77.47 |
| Operating Expenses
| 17,955.6 | 16,264.4 | 11,347.6 | 6,778.4 | 8,085.6 | 7,332 | 6,769.284 | 5,932.12 | 4,448.22 | 3,104.89 | 2,901.77 | 2,440.09 |
| Operating Income
| 5,284.8 | 3,391.1 | 5,052.2 | 4,109.6 | 2,384.6 | 3,850.1 | 3,750.851 | 3,770.54 | 2,540.47 | 2,803.28 | 2,182.88 | 1,825.87 |
| Operating Income Ratio
| 0.055 | 0.036 | 0.061 | 0.069 | 0.035 | 0.066 | 0.073 | 0.077 | 0.068 | 0.085 | 0.071 | 0.067 |
| Total Other Income Expenses Net
| -558.3 | 385.7 | 363.5 | 421.4 | 1,101.7 | 922.9 | -33.423 | -30.56 | 825.34 | -96.29 | -110.87 | -456.32 |
| Income Before Tax
| 4,726.5 | 3,776.8 | 5,415.7 | 4,531 | 3,486.3 | 4,773 | 3,717.428 | 3,739.98 | 3,365.81 | 2,706.99 | 2,072.01 | 1,369.55 |
| Income Before Tax Ratio
| 0.05 | 0.04 | 0.066 | 0.077 | 0.051 | 0.082 | 0.072 | 0.077 | 0.09 | 0.082 | 0.067 | 0.05 |
| Income Tax Expense
| 1,132 | 823.2 | 1,224.2 | 1,055.3 | 480.5 | 1,279.7 | 1,207.048 | 996.04 | 754.94 | 605.71 | 506.41 | 402.08 |
| Net Income
| 3,596.7 | 3,019.1 | 4,025.9 | 3,137.4 | 3,061.9 | 3,290.4 | 2,292.09 | 2,492.93 | 2,639.88 | 2,101.28 | 1,565.6 | 967.47 |
| Net Income Ratio
| 0.038 | 0.032 | 0.049 | 0.053 | 0.045 | 0.057 | 0.045 | 0.051 | 0.071 | 0.064 | 0.051 | 0.035 |
| EPS
| 18.71 | 15.71 | 20.96 | 16.34 | 15.94 | 17.13 | 12.17 | 12.55 | 13.75 | 10.94 | 8.15 | 5.04 |
| EPS Diluted
| 18.71 | 15.71 | 20.95 | 16.33 | 15.94 | 17.13 | 12.17 | 12.01 | 13.75 | 10.94 | 8.15 | 5.04 |
| EBITDA
| 7,948.1 | 6,622.7 | 8,384.1 | 6,796.2 | 5,735.9 | 5,990.4 | 4,974.43 | 4,926.03 | 3,183.54 | 3,054.43 | 2,453.61 | 1,854.66 |
| EBITDA Ratio
| 0.083 | 0.071 | 0.102 | 0.115 | 0.085 | 0.103 | 0.097 | 0.101 | 0.085 | 0.093 | 0.08 | 0.068 |