Godrej Industries Limited
NSE:GODREJIND.NS
1028.2 (INR) • At close November 4, 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 | 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
| 42,479.3 | 45,672.7 | 35,900.8 | 39,376.1 | 45,056.6 | 48,521.1 | 38,425.5 | 40,210.4 | 40,245.5 | 43,893.5 | 35,146.1 | 32,801.8 | 28,904.9 | 25,993.2 | 23,564.7 | 23,862.9 | 19,800.6 | 31,000 | 26,963.1 | 26,287.1 | 28,450.6 | 29,797.8 | 24,732.4 | 26,240.2 | 30,312.6 | 23,169.1 | 24,584.8 | 24,649.1 | 21,161.9 | 19,508.4 | 21,269.7 | 21,826.8 | 19,746.2 | 18,255.7 | 23,887.9 | 32,232.1 | 24,239.6 | 23,079.3 | 22,365.6 | 22,734.1 | 22,908.8 | 19,807.8 | 19,602.3 | 20,084.2 | 18,524 | 15,188.3 | 16,805.9 | 19,461.2 | 17,889.3 | 14,841 | 14,401.4 |
| Cost of Revenue
| 32,877.9 | 34,504.3 | 24,208.1 | 27,568.8 | 32,541.3 | 33,627.8 | 27,454.3 | 30,072.7 | 29,985.5 | 33,285.2 | 26,247.3 | 24,720.9 | 21,863.8 | 19,690.8 | 17,594 | 17,459 | 14,358.4 | 23,191.9 | 20,437.6 | 19,623.3 | 20,780.5 | 22,717.8 | 19,492.6 | 20,373.3 | 23,994.2 | 18,183.1 | 18,836.2 | 18,414.3 | 16,089.3 | 14,927.4 | 15,912.5 | 16,638 | 15,222.5 | 14,066.7 | 19,637.8 | 26,646.9 | 19,899.7 | 19,282.6 | 18,710 | 18,498 | 18,619 | 16,408.7 | 15,991.9 | 16,076.9 | 14,901.5 | 11,295.7 | 13,976.2 | 16,167.4 | 14,713.3 | 13,760.3 | 11,481.8 |
| Gross Profit
| 9,601.4 | 11,168.4 | 11,692.7 | 11,807.3 | 12,515.3 | 14,893.3 | 10,971.2 | 10,137.7 | 10,260 | 10,608.3 | 8,898.8 | 8,080.9 | 7,041.1 | 6,302.4 | 5,970.7 | 6,403.9 | 5,442.2 | 7,808.1 | 6,525.5 | 6,663.8 | 7,670.1 | 7,080 | 5,239.8 | 5,866.9 | 6,318.4 | 4,986 | 5,748.6 | 6,234.8 | 5,072.6 | 4,581 | 5,357.2 | 5,188.8 | 4,523.7 | 4,189 | 4,250.1 | 5,585.2 | 4,339.9 | 3,796.7 | 3,655.6 | 4,236.1 | 4,289.8 | 3,399.1 | 3,610.4 | 4,007.3 | 3,622.5 | 3,892.6 | 2,829.7 | 3,293.8 | 3,176 | 1,080.7 | 2,919.6 |
| Gross Profit Ratio
| 0.226 | 0.245 | 0.326 | 0.3 | 0.278 | 0.307 | 0.286 | 0.252 | 0.255 | 0.242 | 0.253 | 0.246 | 0.244 | 0.242 | 0.253 | 0.268 | 0.275 | 0.252 | 0.242 | 0.254 | 0.27 | 0.238 | 0.212 | 0.224 | 0.208 | 0.215 | 0.234 | 0.253 | 0.24 | 0.235 | 0.252 | 0.238 | 0.229 | 0.229 | 0.178 | 0.173 | 0.179 | 0.165 | 0.163 | 0.186 | 0.187 | 0.172 | 0.184 | 0.2 | 0.196 | 0.256 | 0.168 | 0.169 | 0.178 | 0.073 | 0.203 |
| Reseach & Development Expenses
| 0 | 100.3 | 0 | 0 | 0 | 100.1 | 0 | 0 | 0 | 62.9 | 0 | 0 | 0 | 46.2 | 0 | 0 | 0 | 47.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.5 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 24.9 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 18.3 | 0 | 0 | 0 | 28.9 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,160.8 | 0 | 0 | 0 | 2,495.6 | 0 | 0 | 0 | 2,732.6 | 0 | 0 | 0 | 2,416.1 | 0 | 0 | 0 | 2,296.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,764.1 | 0 | 0 | 0 | 2,196.2 | 0 | 0 | 0 | 1,153.6 | 0 | 0 | 0 | 1,090 | 0 | 0 | 0 | 905.3 | 0 | 0 | 0 | 1,051.1 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 5,429.8 | 0 | 0 | 0 | 3,601.6 | 0 | 0 | 0 | 2,026.7 | 0 | 0 | 0 | 1,442.5 | 0 | 0 | 0 | 1,849.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,354.9 | 0 | 0 | 0 | 591.8 | 0 | 0 | 0 | 849.3 | 0 | 0 | 0 | 257.4 | 0 | 0 | 0 | 2,966.2 | 0 | 0 | 0 | 2,440.9 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,270.4 | 7,590.6 | 6,017.1 | 6,092.2 | 2,549 | 6,097.2 | 4,880.7 | 5,742.3 | 5,009.3 | 4,759.3 | 4,570.1 | 4,493 | 3,855.1 | 3,858.6 | 1,691.1 | 1,641.5 | 1,539.5 | 4,146.1 | 1,708.2 | 1,636.3 | 1,522.1 | 3,303.6 | 1,459.3 | 1,375.2 | 1,483.6 | 4,119 | 1,251.3 | 1,228.9 | 1,182.4 | 2,788 | 1,061.6 | 1,032.1 | 1,119.8 | 2,002.9 | 961.1 | 988.8 | 935.4 | 1,347.4 | 819.9 | 825.2 | 864 | 3,871.5 | 782.2 | 729.5 | 782.3 | 3,492 | 616.2 | 750.4 | 0 | 0 | 0 |
| Other Expenses
| 10,114.8 | 5,357 | 2,536.7 | 3,192.6 | 3,877.4 | 1,623.2 | 3,161.9 | 2,548.8 | 2,179.1 | -5,670.7 | 2,199.3 | 2,216.7 | 2,104.1 | -4,364.8 | 1,651.2 | 1,828.7 | 1,386.9 | -3,363.3 | 1,585.6 | 1,610 | 956.3 | -2,592.7 | 1,025.9 | 1,331.4 | 775.5 | 3,404.8 | 635.2 | 578.4 | 1,080.2 | 443.8 | 470.4 | 607 | 473.2 | 771.6 | 381.4 | 336.2 | 324 | -774.5 | 303.1 | 320.8 | 432.8 | -1,172.5 | 257.7 | 448.9 | 650.8 | -168.9 | 98.4 | 105.9 | 178.2 | -200 | 337.4 |
| Operating Expenses
| 7,270.4 | 7,590.6 | 9,855.7 | 10,045.2 | 10,954.5 | 9,688.2 | 8,018.8 | 8,689.7 | 7,808.3 | 6,446 | 7,183.9 | 7,062.2 | 6,255.7 | 6,701.5 | 5,662.8 | 5,674.7 | 4,980.8 | 5,925.3 | 5,529.3 | 5,727.9 | 5,341.8 | 4,670.1 | 5,094.2 | 4,940.4 | 4,734.8 | 5,815.2 | 4,638 | 4,439.8 | 4,484.5 | 3,880.9 | 3,766.9 | 3,895.7 | 3,202.3 | 4,230.5 | 3,215.9 | 3,484.7 | 3,161.8 | 2,760.9 | 2,839.6 | 3,118.4 | 3,259.6 | 2,349.3 | 2,537.1 | 2,711.7 | 2,971.6 | 2,889.8 | 2,055.7 | 2,440.5 | 2,514.7 | -480.9 | 2,472.7 |
| Operating Income
| 2,331 | 3,577.8 | 5,634.3 | 5,735.1 | 5,438.2 | 8,914.3 | 7,081.2 | 4,468.4 | 2,451.7 | 4,179.7 | 1,714.9 | 1,018.7 | 785.4 | -399.1 | 307.9 | 729.2 | 461.4 | 1,882.8 | 996.2 | 935.9 | 2,328.3 | 2,409.9 | 145.6 | 926.5 | 1,583.6 | -829.2 | 1,110.6 | 1,795 | 588.1 | 700.1 | 1,590.3 | 1,293.1 | 1,321.4 | -41.5 | 1,034.2 | 2,100.5 | 1,178.1 | 1,035.8 | 816 | 1,117.7 | 1,030.2 | 1,049.8 | 1,073.3 | 1,295.6 | 650.9 | 1,002.8 | 774 | 853.3 | 661.3 | 1,561.6 | 446.9 |
| Operating Income Ratio
| 0.055 | 0.078 | 0.157 | 0.146 | 0.121 | 0.184 | 0.184 | 0.111 | 0.061 | 0.095 | 0.049 | 0.031 | 0.027 | -0.015 | 0.013 | 0.031 | 0.023 | 0.061 | 0.037 | 0.036 | 0.082 | 0.081 | 0.006 | 0.035 | 0.052 | -0.036 | 0.045 | 0.073 | 0.028 | 0.036 | 0.075 | 0.059 | 0.067 | -0.002 | 0.043 | 0.065 | 0.049 | 0.045 | 0.036 | 0.049 | 0.045 | 0.053 | 0.055 | 0.065 | 0.035 | 0.066 | 0.046 | 0.044 | 0.037 | 0.105 | 0.031 |
| Total Other Income Expenses Net
| 5,788 | 1,666.9 | -3,476 | -3,331.1 | -1,579.6 | -2,127 | -2,477.9 | -2,232.4 | 727.7 | 1,363.6 | 580.7 | 1,594.3 | 1,586.3 | 461.3 | 1,792.4 | 1,814.8 | 991.4 | 209 | 1,167 | 975.2 | 579.1 | 2,875.1 | 1,254.6 | 1,257 | 404.1 | 3,669.1 | 769 | 323 | 722 | 462.6 | -399.1 | -453.9 | -524.9 | -568.2 | 574.3 | 227.1 | -42.2 | 541 | 287.4 | 127.2 | 232.6 | 278.6 | -124 | 89.9 | 353.1 | -227.2 | 1,181.2 | 150.3 | -137.5 | -1,113 | 402.4 |
| Income Before Tax
| 8,119 | 5,244.7 | 2,158.3 | 2,404 | 3,858.6 | 6,787.3 | 4,603.3 | 2,236 | 3,179.4 | 5,543.3 | 2,295.6 | 2,613 | 2,371.7 | 62.2 | 2,100.3 | 2,544 | 1,452.8 | 2,091.8 | 2,163.2 | 1,911.1 | 2,907.4 | 5,285 | 1,400.2 | 2,183.5 | 1,987.7 | 2,839.9 | 1,879.6 | 2,118 | 1,310.1 | 1,162.7 | 1,191.2 | 839.2 | 796.5 | -609.7 | 1,608.5 | 2,327.6 | 1,135.9 | 1,576.8 | 1,103.4 | 1,244.9 | 1,262.8 | 1,328.4 | 949.3 | 1,385.5 | 1,004 | 775.6 | 1,955.2 | 1,003.6 | 523.8 | 448.6 | 849.3 |
| Income Before Tax Ratio
| 0.191 | 0.115 | 0.06 | 0.061 | 0.086 | 0.14 | 0.12 | 0.056 | 0.079 | 0.126 | 0.065 | 0.08 | 0.082 | 0.002 | 0.089 | 0.107 | 0.073 | 0.067 | 0.08 | 0.073 | 0.102 | 0.177 | 0.057 | 0.083 | 0.066 | 0.123 | 0.076 | 0.086 | 0.062 | 0.06 | 0.056 | 0.038 | 0.04 | -0.033 | 0.067 | 0.072 | 0.047 | 0.068 | 0.049 | 0.055 | 0.055 | 0.067 | 0.048 | 0.069 | 0.054 | 0.051 | 0.116 | 0.052 | 0.029 | 0.03 | 0.059 |
| Income Tax Expense
| 2,317.5 | 1,476.8 | 512.5 | 759 | 944.5 | 1,165.6 | 786.7 | 43.7 | 603.4 | 1,315.6 | 467.8 | 603.9 | 512 | 984.3 | 393.7 | 503.4 | 391.1 | 1,064.3 | 596.4 | 212.6 | 854.7 | 1,048.4 | 187.4 | 288.1 | 698.3 | 69 | 570.5 | 644.5 | 552.6 | 210.4 | 666.9 | 410.9 | 385.9 | -39.4 | 458.9 | 843 | 222.9 | 209.4 | 408.3 | 360.1 | 387.4 | 313.5 | 492.5 | 460.1 | 445.9 | 296.2 | 366.1 | 367.1 | 312.7 | 293.6 | 222.9 |
| Net Income
| 3,224.9 | -3,118.1 | 1,064.1 | 873 | 1,780.6 | 3,000.9 | 3,145.8 | 1,561.8 | 2,039.5 | 2,271.9 | 1,443.9 | 1,436 | 1,385.5 | -158 | 1,319.3 | 1,496.8 | 682.9 | 259 | 1,125.7 | 3,103.4 | 1,033.8 | 2,974.2 | 774.1 | 1,356.4 | 787.5 | 1,992 | 906.8 | 947.5 | 367.4 | 455.4 | 899.5 | 808 | 637.6 | -597.3 | 1,389.7 | 1,350.1 | 943.2 | 1,389.6 | 906.5 | 951.6 | 777 | 1,143 | 652.3 | 935.9 | 532.5 | 936.7 | 1,794.4 | 766.2 | 414.5 | 427.2 | 847.3 |
| Net Income Ratio
| 0.076 | -0.068 | 0.03 | 0.022 | 0.04 | 0.062 | 0.082 | 0.039 | 0.051 | 0.052 | 0.041 | 0.044 | 0.048 | -0.006 | 0.056 | 0.063 | 0.034 | 0.008 | 0.042 | 0.118 | 0.036 | 0.1 | 0.031 | 0.052 | 0.026 | 0.086 | 0.037 | 0.038 | 0.017 | 0.023 | 0.042 | 0.037 | 0.032 | -0.033 | 0.058 | 0.042 | 0.039 | 0.06 | 0.041 | 0.042 | 0.034 | 0.058 | 0.033 | 0.047 | 0.029 | 0.062 | 0.107 | 0.039 | 0.023 | 0.029 | 0.059 |
| EPS
| 9.58 | -9.26 | 3.16 | 2.59 | 5.29 | 8.91 | 9.34 | 4.64 | 6.06 | 6.76 | 4.29 | 4.26 | 4.12 | -0.47 | 3.92 | 4.45 | 2.04 | 0.77 | 3.37 | 9.23 | 3.07 | 8.84 | 2.29 | 4.02 | 2.33 | 5.91 | 1.32 | 2.34 | 2.39 | 1.05 | 2.61 | 1.77 | 1.81 | -1.78 | 3.09 | 1.46 | 1.69 | 4.13 | 2.7 | 2.84 | 2.32 | 3.4 | 1.94 | 2.79 | 1.59 | 2.78 | 5.47 | 2.36 | 1.3 | 1.27 | 2.67 |
| EPS Diluted
| 9.57 | -9.26 | 3.16 | 2.59 | 5.29 | 8.91 | 9.34 | 4.63 | 6.06 | 6.75 | 4.29 | 4.26 | 4.12 | -0.47 | 3.92 | 4.45 | 2.04 | 0.77 | 3.36 | 9.23 | 3.07 | 8.84 | 2.29 | 4.02 | 2.33 | 5.91 | 1.32 | 2.33 | 2.39 | 1.05 | 2.61 | 1.77 | 1.8 | -1.78 | 3.09 | 1.46 | 1.69 | 4.13 | 2.7 | 2.83 | 2.31 | 3.4 | 1.94 | 2.79 | 1.58 | 2.78 | 5.46 | 2.36 | 1.3 | 1.27 | 2.66 |
| EBITDA
| 3,339.7 | 4,580.5 | 6,590.4 | 6,628.1 | 7,741.4 | 9,708.1 | 7,860.5 | 5,224.7 | 5,776.7 | 5,524.8 | 5,338.3 | 4,752.8 | 4,343.4 | 875.6 | 3,844.9 | 4,324.4 | 3,169.1 | 1,886.1 | 3,956 | 3,776.7 | 4,712.5 | 3,619.8 | 3,042.3 | 3,937.5 | 3,660.6 | 4,397.7 | 3,184.9 | 3,618.9 | 2,709.8 | 2,392.9 | 2,444.3 | 2,254.9 | 2,146.5 | 1,493.9 | 1,754.1 | 2,739.9 | 1,775.3 | -339.2 | 1,367.9 | 1,658.5 | 1,678.2 | 66.4 | 1,495.1 | 1,913.7 | 1,460 | 602.6 | 1,019.4 | 1,108.8 | 974.1 | 2,155.6 | 933 |
| EBITDA Ratio
| 0.079 | 0.1 | 0.184 | 0.168 | 0.172 | 0.2 | 0.205 | 0.13 | 0.144 | 0.126 | 0.152 | 0.145 | 0.15 | 0.034 | 0.163 | 0.181 | 0.16 | 0.061 | 0.147 | 0.144 | 0.166 | 0.121 | 0.123 | 0.15 | 0.121 | 0.19 | 0.13 | 0.147 | 0.128 | 0.123 | 0.115 | 0.103 | 0.109 | 0.082 | 0.073 | 0.085 | 0.073 | -0.015 | 0.061 | 0.073 | 0.073 | 0.003 | 0.076 | 0.095 | 0.079 | 0.04 | 0.061 | 0.057 | 0.054 | 0.145 | 0.065 |