Godrej Agrovet Limited
NSE:GODREJAGRO.NS
735.85 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,426.8 | 23,507.5 | 21,185.6 | 23,418.7 | 25,667.1 | 24,993.1 | 20,888 | 23,227.6 | 24,421.7 | 24,990.8 | 20,280.9 | 20,780.1 | 21,517 | 19,876 | 11,354.9 | 15,234.4 | 17,109 | 15,500.1 | 14,479.7 | 17,799 | 18,469.7 | 16,985.5 | 13,098.7 | 14,484.1 | 15,822.6 | 14,803.5 | 11,947.2 | 12,206.6 | 14,258.2 | 13,338.56 | 10,290.3 | 11,379.3 | 14,156.1 | 13,720.65 |
| Cost of Revenue
| 18,209 | 19,161.7 | 15,891 | 17,904.2 | 19,613.3 | 19,028.8 | 16,812.9 | 18,086.7 | 19,103.8 | 19,887.1 | 18,368.5 | 15,908 | 16,265.3 | 15,114.3 | 12,719.1 | 11,318.3 | 12,621.7 | 11,318.7 | 14,289.4 | 14,180 | 14,496.6 | 12,967.7 | 12,179.8 | 11,355.7 | 12,267.9 | 11,297.1 | 9,177.8 | 9,318.1 | 10,800.9 | 10,554.51 | 7,963.9 | 8,938.8 | 10,824.9 | 10,501.2 |
| Gross Profit
| 6,217.8 | 4,345.8 | 5,294.6 | 5,514.5 | 6,053.8 | 5,964.3 | 4,075.1 | 5,140.9 | 5,317.9 | 5,103.7 | 1,912.4 | 4,872.1 | 5,251.7 | 4,761.7 | -1,364.2 | 3,916.1 | 4,487.3 | 4,181.4 | 190.3 | 3,619 | 3,973.1 | 4,017.8 | 918.9 | 3,128.4 | 3,554.7 | 3,506.4 | 2,769.4 | 2,888.5 | 3,457.3 | 2,784.05 | 2,326.4 | 2,440.5 | 3,331.2 | 3,219.45 |
| Gross Profit Ratio
| 0.255 | 0.185 | 0.25 | 0.235 | 0.236 | 0.239 | 0.195 | 0.221 | 0.218 | 0.204 | 0.094 | 0.234 | 0.244 | 0.24 | -0.12 | 0.257 | 0.262 | 0.27 | 0.013 | 0.203 | 0.215 | 0.237 | 0.07 | 0.216 | 0.225 | 0.237 | 0.232 | 0.237 | 0.242 | 0.209 | 0.226 | 0.214 | 0.235 | 0.235 |
| Reseach & Development Expenses
| 0 | 0 | 163.5 | 0 | 0 | 0 | 206.2 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 140.2 | 0 | 0 | 0 | 115.8 | 0 | 0 | 0 | 28.5 | 0 | 0 | 0 | 11.8 | 0 | 0 | 3.22 | 18.248 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 13.81 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 222.16 | 0 | 0 | 0 | 0 |
| SG&A
| 2,815.5 | 2,630.5 | 1,405.8 | 2,747 | 2,656.8 | 1,351.2 | 2,471.7 | 2,548 | 2,664.3 | 2,400.3 | 2,112.6 | 2,436.7 | 2,319.7 | 2,096.7 | 985.4 | 993.9 | 987.3 | 923.1 | 888.1 | 923.9 | 943.4 | 893.1 | 1,038.7 | 756.7 | 705.8 | 778.9 | 920.1 | 686.2 | 714.3 | 235.97 | 842.521 | 565.4 | 538.4 | 575.05 |
| Other Expenses
| 4,567.7 | 92.3 | 101.9 | 83.6 | 112.3 | 115.4 | 125.7 | 784.4 | 88.2 | 76.7 | 339.1 | 104.3 | 56.2 | 104.3 | -32 | 130.8 | 83.1 | 82.6 | 40.7 | 93.3 | 113.3 | 102.2 | 77.1 | 48.5 | 32.7 | 38.5 | 107.5 | 57.4 | 86.3 | 38.18 | 134.6 | 314.3 | 52.6 | 0 |
| Operating Expenses
| 4,567.7 | 2,630.5 | 4,370.4 | 4,453.7 | 4,568.3 | 4,563.2 | 3,804.7 | 4,247.3 | 4,276.1 | 3,936.3 | 147.7 | 3,955 | 3,770.9 | 3,474 | -2,438.3 | 3,182.1 | 3,146.4 | 2,888.2 | -998.5 | 2,983.6 | 3,150.4 | 2,950.1 | 227.5 | 2,382.5 | 2,385 | 2,337.2 | 2,245.2 | 2,134.4 | 2,206.7 | 1,720.76 | 1,886.7 | 1,721.9 | 1,968.7 | 1,863 |
| Operating Income
| 1,650.1 | 1,715.3 | 1,026.1 | 1,270.7 | 1,687 | 1,401.1 | 495.9 | 1,728.7 | 1,172.2 | 1,167.4 | 1,235.1 | 917.1 | 1,480.8 | 1,287.7 | 1,118.2 | 734 | 1,340.9 | 1,293.2 | 1,247.7 | 635.4 | 822.7 | 1,067.7 | 765.1 | 745.9 | 1,169.7 | 1,169.2 | 524.2 | 754.1 | 1,250.6 | 1,063.29 | 439.7 | 718.6 | 1,362.5 | 1,237.55 |
| Operating Income Ratio
| 0.068 | 0.073 | 0.048 | 0.054 | 0.066 | 0.056 | 0.024 | 0.074 | 0.048 | 0.047 | 0.061 | 0.044 | 0.069 | 0.065 | 0.098 | 0.048 | 0.078 | 0.083 | 0.086 | 0.036 | 0.045 | 0.063 | 0.058 | 0.051 | 0.074 | 0.079 | 0.044 | 0.062 | 0.088 | 0.08 | 0.043 | 0.063 | 0.096 | 0.09 |
| Total Other Income Expenses Net
| -151.1 | -209.4 | -151.5 | -250.6 | -279.4 | 23.1 | -269.6 | -248.8 | -257.1 | -11.9 | 509.2 | -118.1 | 16.7 | 87.2 | -332.5 | 167.1 | 159.6 | 50.5 | -386.8 | 44.4 | -8.9 | 64.1 | 632.3 | -16.6 | 273.5 | 33.7 | -10.4 | 121.7 | -26.1 | 15.18 | 269.9 | 181.6 | -202.2 | -169.7 |
| Income Before Tax
| 1,499 | 1,505.9 | 874.6 | 1,020.1 | 1,407.6 | 1,424.2 | 226.3 | 1,479.9 | 915.1 | 1,155.5 | 1,744.3 | 799 | 1,497.5 | 1,374.9 | 785.7 | 901.1 | 1,500.5 | 1,343.7 | 860.9 | 679.8 | 813.8 | 1,131.8 | 1,397.4 | 729.3 | 1,443.2 | 1,202.9 | 513.8 | 875.8 | 1,224.5 | 1,078.47 | 709.6 | 900.2 | 1,160.3 | 1,067.85 |
| Income Before Tax Ratio
| 0.061 | 0.064 | 0.041 | 0.044 | 0.055 | 0.057 | 0.011 | 0.064 | 0.037 | 0.046 | 0.086 | 0.038 | 0.07 | 0.069 | 0.069 | 0.059 | 0.088 | 0.087 | 0.059 | 0.038 | 0.044 | 0.067 | 0.107 | 0.05 | 0.091 | 0.081 | 0.043 | 0.072 | 0.086 | 0.081 | 0.069 | 0.079 | 0.082 | 0.078 |
| Income Tax Expense
| 541.1 | 344.8 | 219.8 | 190.5 | 368.3 | 353.4 | -8.4 | 334 | 218.9 | 278.7 | 346.2 | 175.1 | 375.5 | 327.4 | 151.9 | 220.2 | 345.4 | 337.8 | 168.9 | 168.3 | -212.7 | 356 | 190.8 | 243.7 | 452 | 393.2 | 193.7 | 296.8 | 374.3 | 335.61 | 138.2 | 260.4 | 341.3 | 308.9 |
| Net Income
| 1,123 | 1,351.5 | 571.3 | 918.4 | 1,053.8 | 1,053.2 | 310.2 | 1,164.2 | 717.6 | 827.1 | 1,222.9 | 650.6 | 1,092.6 | 1,059.8 | 565.9 | 616 | 1,070.4 | 885.1 | 745.9 | 516 | 1,040 | 760 | 1,136.6 | 409.2 | 941.9 | 802.4 | 250.5 | 495.7 | 807 | 724.61 | 540.5 | 599.2 | 712.8 | 674.15 |
| Net Income Ratio
| 0.046 | 0.057 | 0.027 | 0.039 | 0.041 | 0.042 | 0.015 | 0.05 | 0.029 | 0.033 | 0.06 | 0.031 | 0.051 | 0.053 | 0.05 | 0.04 | 0.063 | 0.057 | 0.052 | 0.029 | 0.056 | 0.045 | 0.087 | 0.028 | 0.06 | 0.054 | 0.021 | 0.041 | 0.057 | 0.054 | 0.053 | 0.053 | 0.05 | 0.049 |
| EPS
| 5.84 | 7.03 | 2.97 | 4.78 | 5.48 | 5.48 | 1.61 | 6.06 | 3.73 | 4.3 | 6.49 | 3.39 | 5.69 | 5.52 | 2.95 | 3.21 | 5.57 | 4.61 | 3.88 | 2.69 | 5.41 | 3.96 | 5.91 | 2.09 | 4.91 | 4.14 | 1.27 | 2.56 | 4.32 | 3.95 | 3 | 3.21 | 3.82 | 3.48 |
| EPS Diluted
| 5.84 | 7.03 | 2.97 | 4.78 | 5.48 | 5.48 | 1.61 | 6.06 | 3.73 | 4.3 | 6.49 | 3.38 | 5.69 | 5.52 | 2.95 | 3.21 | 5.57 | 4.61 | 3.88 | 2.69 | 5.41 | 3.96 | 5.91 | 2.09 | 4.91 | 4.14 | 1.27 | 2.56 | 4.32 | 3.95 | 2.88 | 3.21 | 3.82 | 3.48 |
| EBITDA
| 2,479.9 | 2,261.3 | 1,684.7 | 1,800.8 | 2,215.9 | 2,246.7 | 971.7 | 2,198 | 1,633.3 | 1,819.7 | 2,812.7 | 1,581.2 | 2,077.2 | 1,913 | 1,617.1 | 1,354 | 1,987.2 | 1,837.9 | 1,679.8 | 1,158.3 | 1,313.5 | 1,584.3 | 1,930.6 | 1,091.4 | 1,460.3 | 1,508 | 808.7 | 1,084 | 1,579 | 1,425.9 | 797.5 | 1,287 | 1,596.1 | 1,362.89 |
| EBITDA Ratio
| 0.102 | 0.096 | 0.08 | 0.077 | 0.086 | 0.09 | 0.047 | 0.095 | 0.067 | 0.073 | 0.139 | 0.076 | 0.097 | 0.096 | 0.142 | 0.089 | 0.116 | 0.119 | 0.116 | 0.065 | 0.071 | 0.093 | 0.147 | 0.075 | 0.092 | 0.102 | 0.068 | 0.089 | 0.111 | 0.107 | 0.078 | 0.113 | 0.113 | 0.099 |