Godrej Properties Limited
NSE:GODREJPROP.NS
2882.7 (INR) • At close November 1, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,342.2 | 22,522.6 | 18,248.8 | 7,649.2 | 24,414.2 | 28,174 | 18,892 | 15,829.3 | 26,339.6 | 18,430.9 | 11,792.141 | 10,371.229 | 7,700.523 | 4,412.311 | 2,115.165 | 1,851.8 | 1,964.9 | 1,172.5 |
| Cost of Revenue
| 18,525.9 | 12,418.8 | 11,938.7 | 4,751.2 | 15,633 | 21,938.6 | 14,686.6 | 10,809 | 21,355.3 | 14,864.1 | 8,380.768 | 6,915.655 | 5,783.26 | 3,239.99 | 2,000.271 | 1,211.1 | 867.8 | 758.4 |
| Gross Profit
| 24,816.3 | 10,103.8 | 6,310.1 | 2,898 | 8,781.2 | 6,235.4 | 4,205.4 | 5,020.3 | 4,984.3 | 3,566.8 | 3,411.373 | 3,455.574 | 1,917.263 | 1,172.322 | 114.894 | 640.7 | 1,097.1 | 414.1 |
| Gross Profit Ratio
| 0.573 | 0.449 | 0.346 | 0.379 | 0.36 | 0.221 | 0.223 | 0.317 | 0.189 | 0.194 | 0.289 | 0.333 | 0.249 | 0.266 | 0.054 | 0.346 | 0.558 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 666.8 | 340 | 333.8 | 324.3 | 523.2 | 373.4 | 315.8 | 193.6 | 96.6 | 63.6 | 60.806 | 29.83 | 5.066 | 151.201 | 141.49 | 99.8 | 109.3 | 40.8 |
| Selling & Marketing Expenses
| 3,648.2 | 2,219.2 | 939.2 | 562.1 | 861.1 | 645.7 | 641 | 435.9 | 112.9 | 118.1 | 31.671 | 90.866 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,313.2 | 2,559.2 | 1,273 | 886.4 | 1,384.3 | 1,019.1 | 956.8 | 629.5 | 209.5 | 181.7 | 92.477 | 120.697 | 5.066 | 151.201 | 141.49 | 99.8 | 109.3 | 40.8 |
| Other Expenses
| -13,572.7 | 7,867.4 | 183.1 | 97.9 | 49.6 | 151.1 | 26.7 | 10.6 | 47.9 | 27.6 | 20.436 | 14.664 | 366.845 | -1,063.931 | -2,312.747 | 449.9 | 0.7 | 0.3 |
| Operating Expenses
| 13,572.7 | 7,868.9 | 5,192.8 | 6,427 | 5,532.1 | 4,598.4 | 4,410.7 | 2,661.3 | 1,629.9 | 1,094.5 | 642.505 | 641.467 | 371.911 | -912.73 | -2,171.256 | -52 | -93 | -82.5 |
| Operating Income
| 11,243.6 | 2,234.9 | 1,117.3 | -3,529 | 3,249.2 | 1,637.1 | -205.3 | 2,359 | 3,354.4 | 2,472.3 | 2,768.868 | 2,814.106 | 1,545.353 | 2,085.052 | 2,286.151 | 692.7 | 1,190.1 | 496.6 |
| Operating Income Ratio
| 0.259 | 0.099 | 0.061 | -0.461 | 0.133 | 0.058 | -0.011 | 0.149 | 0.127 | 0.134 | 0.235 | 0.271 | 0.201 | 0.473 | 1.081 | 0.374 | 0.606 | 0.424 |
| Total Other Income Expenses Net
| -1,521.1 | 5,717.8 | 4,046 | 2,672.4 | 1,679.7 | 1,844.9 | 3,573.6 | 486 | 787.7 | 787.4 | 704.914 | 74.462 | 440.177 | -34.02 | -662.457 | 396.6 | -37.5 | -40.2 |
| Income Before Tax
| 9,722.5 | 7,952.7 | 5,163.3 | -856.6 | 4,909.4 | 3,482 | 3,368.3 | 2,845 | 4,142.1 | 3,259.7 | 3,473.782 | 2,888.568 | 1,985.53 | 2,051.032 | 1,623.694 | 1,089.3 | 1,152.6 | 456.4 |
| Income Before Tax Ratio
| 0.224 | 0.353 | 0.283 | -0.112 | 0.201 | 0.124 | 0.178 | 0.18 | 0.157 | 0.177 | 0.295 | 0.279 | 0.258 | 0.465 | 0.768 | 0.588 | 0.587 | 0.389 |
| Income Tax Expense
| 2,529.3 | 1,746.7 | 1,657.8 | 1,037.7 | 2,203.1 | 950.5 | 1,018.7 | 777 | 1,248 | 903.9 | 1,110.921 | 915.678 | 697.63 | 622.416 | 381.81 | 323.7 | 404.1 | 169.2 |
| Net Income
| 7,252.7 | 5,713.9 | 3,523.7 | -1,894.3 | 2,705.2 | 2,531.5 | 2,349.6 | 2,068 | 2,311 | 1,909.1 | 1,594.393 | 1,384.349 | 1,287.9 | 1,426.778 | 1,239.746 | 756.3 | 750.2 | 288.2 |
| Net Income Ratio
| 0.167 | 0.254 | 0.193 | -0.248 | 0.111 | 0.09 | 0.124 | 0.131 | 0.088 | 0.104 | 0.135 | 0.133 | 0.167 | 0.323 | 0.586 | 0.408 | 0.382 | 0.246 |
| EPS
| 26.09 | 20.55 | 12.68 | -7.48 | 10.97 | 11.16 | 10.86 | 9.6 | 7.56 | 9.58 | 8.62 | 8.21 | 6.51 | 8.71 | 9.07 | 5.75 | 5.77 | 2.22 |
| EPS Diluted
| 26.08 | 20.55 | 12.68 | -7.48 | 10.97 | 11.15 | 10.85 | 9.55 | 7.52 | 9.57 | 8.62 | 8.21 | 6.51 | 8.71 | 9.07 | 5.75 | 5.77 | 2.22 |
| EBITDA
| 11,689.2 | 9,936.4 | 4,974.5 | 2,086.3 | 6,296.6 | 5,069.8 | 2,313.2 | 5,054.6 | 7,091.5 | 7,446 | 5,195.031 | 5,018.289 | 2,077.522 | 2,124.782 | 2,312.137 | 1,154.1 | 1,200 | 503.9 |
| EBITDA Ratio
| 0.27 | 0.441 | 0.273 | 0.273 | 0.258 | 0.18 | 0.122 | 0.319 | 0.269 | 0.404 | 0.441 | 0.484 | 0.27 | 0.482 | 1.093 | 0.623 | 0.611 | 0.43 |