Godrej Consumer Products Limited
NSE:GODREJCP.NS
1282 (INR) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q4 | 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
| 35,979.5 | 37,491.1 | 36,663.3 | 33,315.8 | 33,856.1 | 36,228 | 35,683.6 | 34,178.6 | 31,722.1 | 35,677.2 | 33,644.5 | 30,943.1 | 28,941.5 | 32,736.3 | 31,436.1 | 28,628.3 | 27,056.9 | 30,252.9 | 28,938.6 | 23,111.7 | 22,169.8 | 27,550.8 | 26,081.5 | 23,305.9 | 25,276.1 | 26,964.2 | 26,417.9 | 24,485.2 | 24,944.1 | 26,037.1 | 24,969.3 | 21,727.5 | 23,804.9 | 23,916.4 | 23,575.2 | 21,202.2 | 21,282.9 | 23,535.4 | 22,424 | 20,951.5 | 20,826.1 | 22,258.2 | 20,475.1 | 18,862.6 | 19,240.1 | 19,788.8 | 19,573.8 | 17,203.1 | 17,155.1 | 16,913.1 | 15,976.4 | 13,886.4 | 13,382.7 | 13,440.6 |
| Cost of Revenue
| 17,089.2 | 17,282 | 19,889.3 | 17,998.1 | 18,592.8 | 16,142.6 | 16,249 | 15,954.7 | 15,073.5 | 17,581.2 | 17,681.2 | 16,692 | 18,101.3 | 16,293.6 | 15,876.3 | 13,847 | 15,242.9 | 13,732.6 | 12,833 | 10,644.6 | 11,878.4 | 12,023.2 | 11,418.3 | 10,070.3 | 12,707.3 | 11,908.8 | 12,557.6 | 10,946 | 10,376 | 11,263.3 | 10,969 | 10,133.1 | 10,337.2 | 10,573.3 | 10,588.4 | 9,826.3 | 9,788.2 | 9,864.4 | 9,653.7 | 9,154 | 11,009.5 | 10,322.5 | 9,830.8 | 8,950.3 | 10,594.1 | 9,249.8 | 9,056.8 | 8,007.7 | 8,928.2 | 7,519 | 7,875.9 | 6,768.2 | 6,166 | 6,309.5 |
| Gross Profit
| 18,890.3 | 20,209.1 | 16,774 | 15,317.7 | 15,263.3 | 20,085.4 | 19,434.6 | 18,223.9 | 16,648.6 | 18,096 | 15,963.3 | 14,251.1 | 10,840.2 | 16,442.7 | 15,559.8 | 14,781.3 | 11,814 | 16,520.3 | 16,105.6 | 12,467.1 | 10,291.4 | 15,527.6 | 14,663.2 | 13,235.6 | 12,568.8 | 15,055.4 | 13,860.3 | 13,539.2 | 14,568.1 | 14,773.8 | 14,000.3 | 11,594.4 | 13,467.7 | 13,343.1 | 12,986.8 | 11,375.9 | 11,494.7 | 13,671 | 12,770.3 | 11,797.5 | 9,816.6 | 11,935.7 | 10,644.3 | 9,912.3 | 8,646 | 10,539 | 10,517 | 9,195.4 | 8,226.9 | 9,394.1 | 8,100.5 | 7,118.2 | 7,216.7 | 7,131.1 |
| Gross Profit Ratio
| 0.525 | 0.539 | 0.458 | 0.46 | 0.451 | 0.554 | 0.545 | 0.533 | 0.525 | 0.507 | 0.474 | 0.461 | 0.375 | 0.502 | 0.495 | 0.516 | 0.437 | 0.546 | 0.557 | 0.539 | 0.464 | 0.564 | 0.562 | 0.568 | 0.497 | 0.558 | 0.525 | 0.553 | 0.584 | 0.567 | 0.561 | 0.534 | 0.566 | 0.558 | 0.551 | 0.537 | 0.54 | 0.581 | 0.569 | 0.563 | 0.471 | 0.536 | 0.52 | 0.526 | 0.449 | 0.533 | 0.537 | 0.535 | 0.48 | 0.555 | 0.507 | 0.513 | 0.539 | 0.531 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 252.9 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 205.7 | 0 | 0 | 0 | 226.8 | 0 | 0 | 0 | 181.2 | 0 | 0 | 0 | 165.5 | 0 | 0 | 0 | 156.3 | 0 | 0 | 0 | 153.5 | 0 | 0 | 0 | 157.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,624.7 | 0 | 6,018.7 | 5,241.9 | 5,095.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,039.8 | 0 | 0 | 0 | 1,070.4 | 0 | 0 | 0 | 1,570.3 | 0 | 0 | 0 | 1,231.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793.7 | 0 | 0 | 0 | 617.7 | 0 | 0 | 0 | 562.9 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,100.7 | 3,643.7 | 3,639.5 | 3,308.2 | 3,062.9 | 3,432.7 | 3,659.4 | 3,203.9 | 2,244.8 | 2,757.8 | 2,838.7 | 2,013.9 | 5,676.3 | 2,286.3 | 1,899 | 1,471.9 | 6,126.6 | 2,290.6 | 2,085.6 | 1,047.3 | 4,925.4 | 2,063.3 | 2,133.1 | 1,929.1 | 4,959.9 | 2,170.1 | 2,558.6 | 2,089.7 | 1,815.6 | 2,263.2 | 2,118.1 | 1,905.8 | 1,551 | 1,919.4 | 2,031.6 | 1,679.4 | 1,542.7 | 2,506.9 | 2,539.9 | 2,511.2 | 6,640.9 | 2,178.9 | 2,116.9 | 2,502 | 5,541.4 | 2,275.3 | 2,206 | 2,390.6 | 5,799.4 | 1,810.7 | 1,586.7 | 1,552.2 | 0 | 1,121.3 |
| SG&A
| 5,725.4 | 3,643.7 | 9,658.2 | 8,550.1 | 8,158.6 | 3,432.7 | 3,659.4 | 3,203.9 | 2,244.8 | 2,757.8 | 2,838.7 | 2,013.9 | 6,716.1 | 2,286.3 | 1,899 | 1,471.9 | 7,197 | 2,290.6 | 2,085.6 | 1,047.3 | 6,495.7 | 2,063.3 | 2,133.1 | 1,929.1 | 6,191.4 | 2,170.1 | 2,558.6 | 2,089.7 | 1,815.6 | 2,263.2 | 2,118.1 | 1,905.8 | 1,551 | 1,919.4 | 2,031.6 | 1,679.4 | 1,542.7 | 2,506.9 | 2,539.9 | 2,511.2 | 7,434.6 | 2,178.9 | 2,116.9 | 2,502 | 6,159.1 | 2,275.3 | 2,206 | 2,390.6 | 6,362.3 | 1,810.7 | 1,586.7 | 1,552.2 | 0 | 1,121.3 |
| Other Expenses
| 0 | 9,624.9 | 0 | 771.1 | 638.5 | 700.8 | 659.3 | 691.1 | 578.7 | 431.5 | 398.7 | 275.2 | -483.2 | 224.1 | 226.4 | 209 | -342.8 | 150.3 | 139.4 | 217.7 | 13,610.6 | -4,693.5 | 265.6 | 213.9 | -579.7 | 254.8 | 173.9 | 309.5 | 289.9 | 265.9 | 96.3 | 45.5 | 257 | 294 | 193.7 | 166.1 | 105 | 193.1 | 216.2 | 193.1 | -554.6 | 219.6 | 472.1 | 296.3 | -383.1 | 207.2 | 171.6 | 177.7 | -357.8 | 145.3 | 194 | 181.3 | 180.6 | 134.6 |
| Operating Expenses
| 5,725.4 | 13,268.6 | 9,658.2 | 8,550.1 | 8,158.6 | 11,577 | 12,809.5 | 12,168.5 | 10,686.4 | 10,994.3 | 10,754 | 9,495.6 | 6,183.4 | 9,993.8 | 9,277.1 | 9,179 | 6,458.2 | 9,899.5 | 9,770.6 | 8,233.4 | 6,585.2 | 9,469.6 | 9,375.3 | 9,120 | 7,066.3 | 9,348 | 9,334.7 | 9,469.9 | 8,919.1 | 9,089.5 | 8,865.9 | 8,279.3 | 8,329.5 | 8,642.5 | 8,713.1 | 7,927.9 | 7,220 | 9,380.4 | 8,964 | 8,905.6 | 5,754.2 | 8,280.8 | 7,581.7 | 7,738.8 | 5,076.1 | 7,692.5 | 7,806.7 | 7,209.2 | 5,439.9 | 6,750 | 5,867.3 | 5,328.8 | 5,090.6 | 4,609 |
| Operating Income
| 13,164.9 | 6,940.5 | 7,115.8 | 6,767.6 | 7,104.7 | 8,569.2 | 7,092.2 | 6,055.4 | 6,301.9 | 7,124.7 | 5,286.6 | 4,755.5 | 4,484.2 | 6,448.9 | 6,282.7 | 5,602.3 | 23,198.3 | 6,620.8 | 6,335 | 4,233.7 | 3,706.2 | 6,058 | 5,287.9 | 4,115.6 | 5,502.5 | 5,707.4 | 4,525.6 | 4,069.3 | 5,649 | 5,684.3 | 5,134.4 | 3,315.1 | 5,138.2 | 4,700.6 | 4,273.7 | 3,448 | 4,274.7 | 4,290.6 | 3,806.3 | 2,891.9 | 4,062.4 | 3,654.9 | 3,062.6 | 2,173.5 | 3,569.9 | 2,846.5 | 2,710.3 | 1,986.2 | 2,787 | 2,644.1 | 2,233.2 | 1,789.4 | 2,126.1 | 2,522.1 |
| Operating Income Ratio
| 0.366 | 0.185 | 0.194 | 0.203 | 0.21 | 0.237 | 0.199 | 0.177 | 0.199 | 0.2 | 0.157 | 0.154 | 0.155 | 0.197 | 0.2 | 0.196 | 0.857 | 0.219 | 0.219 | 0.183 | 0.167 | 0.22 | 0.203 | 0.177 | 0.218 | 0.212 | 0.171 | 0.166 | 0.226 | 0.218 | 0.206 | 0.153 | 0.216 | 0.197 | 0.181 | 0.163 | 0.201 | 0.182 | 0.17 | 0.138 | 0.195 | 0.164 | 0.15 | 0.115 | 0.186 | 0.144 | 0.138 | 0.115 | 0.162 | 0.156 | 0.14 | 0.129 | 0.159 | 0.188 |
| Total Other Income Expenses Net
| -6,770.8 | -123.5 | -49.2 | -327.3 | -23,949.4 | -674 | -431.4 | -1,256.6 | -407.1 | -450.6 | -631.9 | -211.8 | -644.2 | -201.4 | -226.6 | -193.3 | -1,111.7 | -200.5 | -291.8 | -137.7 | -332.3 | -286.6 | -344.3 | -365.3 | -496.8 | -593.9 | -2,218.2 | -278.7 | 1,726.9 | -237.2 | -454.5 | -238 | -44.6 | -390.5 | -340.7 | -415.8 | -1,987.1 | 56.8 | -861.9 | -1,093.7 | -468.5 | -19.6 | 178.2 | -162.3 | -344.4 | -149.2 | -151.8 | -232.3 | 1,103.9 | -70.3 | -81.9 | -159.3 | 451.4 | -134.5 |
| Income Before Tax
| 6,394.1 | 6,817 | 7,066.6 | 6,440.3 | -16,844.7 | 7,834.4 | 6,193.7 | 4,798.8 | 5,555.1 | 6,651.1 | 4,577.4 | 4,543.7 | 3,840 | 6,247.5 | 6,056.1 | 5,409 | 4,244.1 | 6,420.3 | 6,043.2 | 4,096 | 3,373.9 | 5,536.2 | 4,943.6 | 3,750.3 | 5,005.7 | 5,368.3 | 6,688.7 | 3,790.6 | 7,375.9 | 5,446.9 | 4,679.9 | 2,886.1 | 5,044.2 | 4,502.2 | 4,113.7 | 3,202.7 | 2,287.6 | 4,317.2 | 3,684.8 | 2,685.6 | 3,593.9 | 3,635.3 | 3,241.5 | 2,016.5 | 3,225.5 | 2,718 | 2,561.5 | 1,791.7 | 3,890.9 | 2,573.8 | 2,151.3 | 1,630.1 | 2,577.5 | 2,387.6 |
| Income Before Tax Ratio
| 0.178 | 0.182 | 0.193 | 0.193 | -0.498 | 0.216 | 0.174 | 0.14 | 0.175 | 0.186 | 0.136 | 0.147 | 0.133 | 0.191 | 0.193 | 0.189 | 0.157 | 0.212 | 0.209 | 0.177 | 0.152 | 0.201 | 0.19 | 0.161 | 0.198 | 0.199 | 0.253 | 0.155 | 0.296 | 0.209 | 0.187 | 0.133 | 0.212 | 0.188 | 0.174 | 0.151 | 0.107 | 0.183 | 0.164 | 0.128 | 0.173 | 0.163 | 0.158 | 0.107 | 0.168 | 0.137 | 0.131 | 0.104 | 0.227 | 0.152 | 0.135 | 0.117 | 0.193 | 0.178 |
| Income Tax Expense
| 2,275.1 | 1,833.9 | 2,153.5 | 1,933.4 | 2,087.4 | 2,023.8 | 1,866 | 1,610.6 | 1,033.7 | 1,187.7 | 988.8 | 1,092.5 | 207.6 | 971.5 | 1,267.2 | 1,272.4 | 585.7 | 1,399.5 | 1,463 | 147.2 | 1,074.9 | 1,084.2 | 804.8 | -325.7 | -4,346.7 | 1,133.1 | 911.4 | -259.8 | 1,204 | 1,148.2 | 1,060.4 | 634.4 | 1,145.1 | 985.8 | 906.9 | 753.8 | 1,023.3 | 909.8 | 722.6 | 562.7 | 823.3 | 738.3 | 717.8 | 443.5 | 737.2 | 558.4 | 469.9 | 488.2 | 530.5 | 673.5 | 475.5 | 330.4 | 601 | 554.7 |
| Net Income
| 4,119 | 4,983.1 | 4,913.1 | 4,506.9 | -18,932.1 | 5,810.6 | 4,327.7 | 3,188.2 | 4,521.4 | 5,463.4 | 3,588.6 | 3,451.2 | 3,632.4 | 5,276 | 4,788.9 | 4,136.6 | 3,658.4 | 5,020.8 | 4,580.2 | 3,948.8 | 2,299 | 4,452 | 4,138.8 | 4,076 | 9,352.4 | 4,235.2 | 5,777.3 | 4,050.4 | 6,171.9 | 4,298.7 | 3,619.5 | 2,251.7 | 3,899.1 | 3,517.8 | 3,181.2 | 2,442.7 | 1,248.4 | 3,229.5 | 2,871.6 | 1,992.3 | 2,655.7 | 2,635.7 | 2,345.3 | 1,434.5 | 2,362.8 | 1,957.7 | 1,949.7 | 1,327.1 | 3,341.4 | 1,722 | 1,593 | 1,304.6 | 1,926.5 | 1,670.7 |
| Net Income Ratio
| 0.114 | 0.133 | 0.134 | 0.135 | -0.559 | 0.16 | 0.121 | 0.093 | 0.143 | 0.153 | 0.107 | 0.112 | 0.126 | 0.161 | 0.152 | 0.144 | 0.135 | 0.166 | 0.158 | 0.171 | 0.104 | 0.162 | 0.159 | 0.175 | 0.37 | 0.157 | 0.219 | 0.165 | 0.247 | 0.165 | 0.145 | 0.104 | 0.164 | 0.147 | 0.135 | 0.115 | 0.059 | 0.137 | 0.128 | 0.095 | 0.128 | 0.118 | 0.115 | 0.076 | 0.123 | 0.099 | 0.1 | 0.077 | 0.195 | 0.102 | 0.1 | 0.094 | 0.144 | 0.124 |
| EPS
| 4.03 | 4.87 | 4.8 | 4.41 | -18.51 | 5.68 | 4.23 | 3.12 | 4.42 | 5.34 | 3.51 | 3.37 | 3.55 | 5.16 | 4.68 | 4.05 | 3.58 | 4.91 | 4.48 | 3.86 | 2.25 | 4.35 | 4.05 | 3.99 | 9.15 | 4.14 | 5.65 | 3.96 | 6.04 | 4.21 | 3.54 | 2.2 | 3.79 | 3.44 | 3.12 | 2.41 | 1.22 | 3.6 | 2.17 | 1.14 | 2.6 | 2.58 | 2.3 | 1.4 | 2.31 | 1.92 | 1.91 | 1.3 | 3.27 | 1.69 | 1.56 | 1.28 | 1.88 | 1.72 |
| EPS Diluted
| 4.03 | 4.87 | 4.8 | 4.4 | -18.51 | 5.68 | 4.23 | 3.12 | 4.42 | 5.34 | 3.51 | 3.37 | 3.55 | 5.16 | 4.68 | 4.05 | 3.58 | 4.91 | 4.48 | 3.86 | 2.25 | 4.35 | 4.05 | 3.99 | 9.15 | 4.14 | 5.65 | 3.96 | 6.04 | 4.21 | 3.54 | 2.2 | 3.79 | 3.44 | 3.12 | 2.41 | 1.22 | 3.6 | 2.17 | 1.14 | 2.6 | 2.58 | 2.3 | 1.4 | 2.31 | 1.92 | 1.91 | 1.3 | 3.27 | 1.69 | 1.56 | 1.28 | 1.88 | 1.72 |
| EBITDA
| 7,451.7 | 8,333 | 8,398.5 | 7,812.4 | -15,560.9 | 9,039.1 | 7,575.6 | 6,301.7 | 6,766.1 | 7,623.5 | 5,593.1 | 5,464.9 | 4,708.1 | 7,041.6 | 6,807.9 | 6,193.1 | 5,017.5 | 7,149.9 | 6,864.5 | 5,076.6 | 3,929.7 | 6,498.2 | 5,949.2 | 4,772.7 | 6,004 | 6,372.9 | 7,725.5 | 4,686.9 | 8,196.8 | 6,226.2 | 5,463.6 | 3,655.6 | 5,792.9 | 5,261.9 | 4,821.2 | 3,888.9 | 2,824 | 4,828.4 | 4,261.7 | 3,335.5 | 3,665 | 4,118.3 | 3,722.4 | 2,497 | 3,186.8 | 3,250.3 | 3,062.6 | 2,231.1 | 2,621.5 | 2,966.8 | 2,557.7 | 1,993.2 | 2,919.1 | 2,768.4 |
| EBITDA Ratio
| 0.207 | 0.222 | 0.229 | 0.234 | -0.46 | 0.25 | 0.212 | 0.184 | 0.213 | 0.214 | 0.166 | 0.177 | 0.163 | 0.215 | 0.217 | 0.216 | 0.185 | 0.236 | 0.237 | 0.22 | 0.177 | 0.236 | 0.228 | 0.205 | 0.238 | 0.236 | 0.292 | 0.191 | 0.329 | 0.239 | 0.219 | 0.168 | 0.243 | 0.22 | 0.205 | 0.183 | 0.133 | 0.205 | 0.19 | 0.159 | 0.176 | 0.185 | 0.182 | 0.132 | 0.166 | 0.164 | 0.156 | 0.13 | 0.153 | 0.175 | 0.16 | 0.144 | 0.218 | 0.206 |