Godrej Properties Limited
NSE:GODREJPROP.NS
2911.1 (INR) • At close September 19, 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 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,528.2 | 19,148.2 | 3,304.4 | 3,430 | 9,360.9 | 16,462.7 | 1,962.3 | 1,650.9 | 2,446.7 | 13,306.4 | 2,787.6 | 1,293.2 | 861.6 | 4,326.4 | 1,704.9 | 895 | 722.9 | 11,630.5 | 3,828.2 | 2,596.7 | 6,358.8 | 10,927.6 | 3,400.6 | 3,932.5 | 9,967.3 | 5,212 | 6,270.3 | 4,923.2 | 2,486.5 | 4,312.814 | 5,020.334 | 3,056.006 | 2,347.632 | 3,616.553 | 2,148.222 | 14,440.672 | 1,639.505 | 7,761.257 | 4,709.685 | 2,853.594 | 3,106.364 | 4,905.04 | 2,139.622 | 2,874.424 | 1,873.056 | 3,767.146 | 2,411.079 | 2,073.159 | 2,119.845 | 3,664.288 | 1,430.045 | 1,305.696 | 3,176.114 | 481.741 | 342.91 |
| Cost of Revenue
| 5,113.2 | 8,763.3 | 1,050.5 | 1,618.3 | 6,809 | 9,903.8 | 810.3 | 604 | 1,096.3 | 9,159.7 | 1,814.1 | 583.2 | 381.7 | 2,762.7 | 1,174.3 | 506.1 | 308.1 | 7,806.1 | 2,372.3 | 1,326.1 | 4,128.5 | 7,221.3 | 2,862.7 | 3,276 | 8,578.5 | 4,526.4 | 4,955.8 | 3,418.8 | 1,785.6 | 2,926.641 | 3,377.087 | 2,452.698 | 2,052.56 | 3,037.877 | 1,754.054 | 12,576.235 | 1,509.158 | 5,750.347 | 4,300.338 | 2,137.65 | 2,675.764 | 3,379.075 | 1,408.778 | 2,101.273 | 1,491.642 | 1,946.446 | 1,780.104 | 1,425.051 | 1,764.054 | 2,553.5 | 1,161.81 | 1,009.219 | 2,206.828 | 373.868 | 287.546 |
| Gross Profit
| 11,415 | 10,384.9 | 2,253.9 | 1,811.7 | 2,551.9 | 6,558.9 | 1,152 | 1,046.9 | 1,350.4 | 4,146.7 | 973.5 | 710 | 479.9 | 1,563.7 | 530.6 | 388.9 | 414.8 | 3,824.4 | 1,455.9 | 1,270.6 | 2,230.3 | 3,706.3 | 537.9 | 656.5 | 1,388.8 | 685.6 | 1,314.5 | 1,504.4 | 700.9 | 1,386.173 | 1,643.247 | 603.308 | 295.072 | 578.676 | 394.168 | 1,864.437 | 130.347 | 2,010.91 | 409.347 | 715.944 | 430.6 | 1,525.965 | 730.844 | 773.151 | 381.414 | 1,820.7 | 630.975 | 648.108 | 355.791 | 1,110.788 | 268.235 | 296.477 | 969.287 | 107.873 | 55.364 |
| Gross Profit Ratio
| 0.691 | 0.542 | 0.682 | 0.528 | 0.273 | 0.398 | 0.587 | 0.634 | 0.552 | 0.312 | 0.349 | 0.549 | 0.557 | 0.361 | 0.311 | 0.435 | 0.574 | 0.329 | 0.38 | 0.489 | 0.351 | 0.339 | 0.158 | 0.167 | 0.139 | 0.132 | 0.21 | 0.306 | 0.282 | 0.321 | 0.327 | 0.197 | 0.126 | 0.16 | 0.183 | 0.129 | 0.08 | 0.259 | 0.087 | 0.251 | 0.139 | 0.311 | 0.342 | 0.269 | 0.204 | 0.483 | 0.262 | 0.313 | 0.168 | 0.303 | 0.188 | 0.227 | 0.305 | 0.224 | 0.161 |
| Reseach & Development 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 | 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,116.1 | 0 | 0 | 0 | 300.4 | 0 | 0 | 0 | 1,952.5 | 0 | 0 | 0 | 882.5 | 0 | 0 | 0 | 960 | 0 | 0 | 0 | 1,086.5 | 0 | 0 | 0 | 669.757 | 0 | 0 | 0 | 131.9 | 0 | 0 | 0 | 165.909 | 0 | 0 | 0 | 56.6 | 0 | 0 | 0 | 26.078 | 0 | 0 | 0 | -128.236 | 51.95 | 44.818 | 65.607 | 34.316 | 32.092 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 2,219.2 | 0 | 0 | 0 | 939.2 | 0 | 0 | 0 | 562.1 | 0 | 0 | 0 | 861.1 | 0 | 0 | 0 | 645.7 | 0 | 0 | 0 | 608.7 | 0 | 0 | 0 | 435.9 | 0 | 0 | 0 | 695.7 | 0 | 0 | 0 | 75.8 | 0 | 0 | 0 | 31.7 | 0 | 0 | 0 | 214.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 987.3 | 1,188.5 | 800.5 | 731.9 | 592.3 | 3,335.3 | 360.8 | 375.5 | 344.3 | 1,239.6 | 190.3 | 284.1 | 338.4 | 2,514.6 | 339.3 | 370.9 | 349.6 | 1,743.6 | 335 | 335.9 | 317.9 | 1,605.7 | 264.6 | 293.3 | 309.3 | 1,695.2 | 146.7 | 125.1 | 117 | 1,105.657 | 115.608 | 110.758 | 130.077 | 827.6 | 121.391 | 123.563 | 122.346 | 241.709 | 98.234 | 86.146 | 82.612 | 210.827 | 60.011 | 61.443 | 52.22 | 328.531 | 32.443 | 73.767 | 0 | -128.236 | 51.95 | 44.818 | 65.607 | 34.316 | 32.092 |
| Other Expenses
| 9,604.8 | -4,430.9 | 2,178.7 | 2,621.1 | 3,298.9 | 1,925.5 | 2,083.5 | 2,041.1 | 1,817.3 | -5,505.7 | 1,881.5 | 2,049 | 1,758.3 | 1,434.4 | 1,408.3 | 1,607.3 | 1,233.7 | 1,251.2 | 1,346.5 | 1,354.4 | 779.6 | -2,393.5 | 906.4 | 938.2 | 700 | 3,273.6 | 472.8 | 437.6 | 963.8 | 335.525 | 334.088 | 294.785 | 289.808 | 280.652 | 347.726 | 229.144 | 257.474 | -606.198 | 193.403 | 129.246 | 311.149 | -665.122 | 119.741 | 138.691 | 427.126 | -69.752 | 13.724 | 3.752 | 66.94 | 722.085 | -242.502 | 24.499 | -98.843 | -181.383 | 493.963 |
| Operating Expenses
| 3,860.2 | 4,430.9 | 2,811.2 | 2,502.2 | 4,113.2 | 3,164.6 | 1,384.7 | 1,777 | 1,542.6 | 1,623.4 | 1,079.3 | 1,324.1 | 1,166 | 3,157.4 | 1,124 | 1,151.1 | 994.5 | 2,323.6 | 1,085.7 | 1,073.2 | 1,047.6 | 2,074.9 | 963.1 | 807.7 | 752.7 | 1,803.1 | 894.6 | 793.3 | 919.5 | 762.248 | 473.046 | 402.217 | -68.72 | 925.087 | 370.411 | 247.489 | -389.199 | 1,119.627 | -206.878 | 171.273 | 10.479 | 783.446 | -107.884 | -20.958 | -12.098 | 848.202 | -109.361 | -60.062 | -37.312 | 593.849 | -190.552 | -14.801 | -33.236 | -147.067 | 49.476 |
| Operating Income
| 7,721.2 | 5,954 | 1,376.3 | 1,594.3 | -1,561.3 | 6,232.6 | 1,469.7 | 888.4 | -196.6 | 2,523.3 | -105.8 | -614.1 | -686.1 | -1,593.7 | -593.4 | -762.2 | -579.7 | 1,500.8 | 370.2 | 197.4 | 1,182.7 | 1,631.4 | -425.2 | -151.2 | 636.1 | -1,117.5 | 419.9 | 711.1 | -218.6 | 623.925 | 1,170.201 | 201.091 | 363.792 | -346.411 | 23.757 | 1,616.948 | 519.546 | 891.283 | 616.225 | 544.671 | 420.121 | 742.519 | 838.728 | 794.109 | 393.512 | 972.497 | 740.336 | 708.17 | 393.103 | 516.94 | 458.787 | 311.278 | 1,002.523 | 254.94 | 5.888 |
| Operating Income Ratio
| 0.467 | 0.311 | 0.417 | 0.465 | -0.167 | 0.379 | 0.749 | 0.538 | -0.08 | 0.19 | -0.038 | -0.475 | -0.796 | -0.368 | -0.348 | -0.852 | -0.802 | 0.129 | 0.097 | 0.076 | 0.186 | 0.149 | -0.125 | -0.038 | 0.064 | -0.214 | 0.067 | 0.144 | -0.088 | 0.145 | 0.233 | 0.066 | 0.155 | -0.096 | 0.011 | 0.112 | 0.317 | 0.115 | 0.131 | 0.191 | 0.135 | 0.151 | 0.392 | 0.276 | 0.21 | 0.258 | 0.307 | 0.342 | 0.185 | 0.141 | 0.321 | 0.238 | 0.316 | 0.529 | 0.017 |
| Total Other Income Expenses Net
| 59.1 | -314.6 | -429.7 | -480.1 | 3,490.5 | -535.3 | -456.5 | -405.7 | 956.1 | 1,020.7 | 785.5 | 1,197.3 | 1,042.5 | 344.4 | 907.3 | 987.9 | 432.8 | 416.7 | 511.1 | 531.4 | 218.6 | 824.2 | 785.3 | 186.8 | -5.2 | 2,875.6 | 51.6 | -0.7 | 647.1 | 191.283 | -21.066 | 20.413 | 152.284 | 231.972 | 218.579 | 206.546 | 236.298 | 179.308 | 185.211 | 121.587 | 301.295 | 44.065 | 111.471 | 130.717 | 418.661 | 10.714 | 5.779 | -3.209 | 61.178 | 483.578 | -5.512 | 19.891 | -24.448 | -1.098 | 491.605 |
| Income Before Tax
| 7,780.3 | 5,639.4 | 946.6 | 1,114.2 | 1,929.2 | 5,697.3 | 1,013.2 | 482.7 | 759.5 | 3,544 | 679.7 | 583.2 | 356.4 | -1,249.3 | 313.9 | 225.7 | -146.9 | 1,917.5 | 881.3 | 728.8 | 1,401.3 | 2,455.6 | 360.1 | 35.6 | 630.9 | 1,758.1 | 471.5 | 710.4 | 428.5 | 815.208 | 1,149.135 | 221.504 | 516.076 | -114.439 | 242.336 | 1,823.494 | 755.844 | 1,070.591 | 801.436 | 666.258 | 721.416 | 786.584 | 950.199 | 924.826 | 812.173 | 983.211 | 746.115 | 704.961 | 454.281 | 1,000.518 | 453.275 | 331.169 | 978.075 | 253.842 | 497.493 |
| Income Before Tax Ratio
| 0.471 | 0.295 | 0.286 | 0.325 | 0.206 | 0.346 | 0.516 | 0.292 | 0.31 | 0.266 | 0.244 | 0.451 | 0.414 | -0.289 | 0.184 | 0.252 | -0.203 | 0.165 | 0.23 | 0.281 | 0.22 | 0.225 | 0.106 | 0.009 | 0.063 | 0.337 | 0.075 | 0.144 | 0.172 | 0.189 | 0.229 | 0.072 | 0.22 | -0.032 | 0.113 | 0.126 | 0.461 | 0.138 | 0.17 | 0.233 | 0.232 | 0.16 | 0.444 | 0.322 | 0.434 | 0.261 | 0.309 | 0.34 | 0.214 | 0.273 | 0.317 | 0.254 | 0.308 | 0.527 | 1.451 |
| Income Tax Expense
| 1,974.3 | 1,229.8 | 319.4 | 387.8 | 592.3 | 1,158.6 | 449.2 | -187.6 | 326.5 | 955.3 | 290.2 | 226 | 186.3 | 666.9 | 170.4 | 154.7 | 55.4 | 893.6 | 426.4 | 386.9 | 502.6 | 888.9 | -56.2 | -170.1 | 287.9 | 343 | 212.1 | 268.8 | 194.8 | 189.34 | 404.95 | 76.201 | 106.471 | -7.042 | 68.174 | 587.638 | 200.072 | 359.432 | 236.05 | 114.335 | 194.083 | 145.983 | 347.428 | 318.925 | 298.585 | 270.701 | 233.234 | 215.487 | 196.256 | 375.74 | 150.752 | 107.444 | 295.831 | 75.791 | 159.483 |
| Net Income
| 5,200.5 | 4,712.6 | 622.7 | 668 | 1,249.4 | 4,121.4 | 587.4 | 549.6 | 455.5 | 2,606.9 | 389.5 | 357.2 | 170.1 | -1,916.2 | 143.5 | 71 | -202.3 | 1,023.9 | 454.6 | 307.8 | 898.9 | 1,566.7 | 416.3 | 205.7 | 343 | 1,415.1 | 259.4 | 441.6 | 233.7 | 625.868 | 772.551 | 234.828 | 434.805 | -122.383 | 270.609 | 1,061.62 | 550.299 | 514.489 | 472.43 | 466.026 | 456.156 | 483.477 | 373.622 | 342.527 | 394.767 | 532.159 | 354.758 | 325.847 | 171.584 | 706.65 | 286.154 | 223.172 | 718.085 | 155.197 | 338.01 |
| Net Income Ratio
| 0.315 | 0.246 | 0.188 | 0.195 | 0.133 | 0.25 | 0.299 | 0.333 | 0.186 | 0.196 | 0.14 | 0.276 | 0.197 | -0.443 | 0.084 | 0.079 | -0.28 | 0.088 | 0.119 | 0.119 | 0.141 | 0.143 | 0.122 | 0.052 | 0.034 | 0.272 | 0.041 | 0.09 | 0.094 | 0.145 | 0.154 | 0.077 | 0.185 | -0.034 | 0.126 | 0.074 | 0.336 | 0.066 | 0.1 | 0.163 | 0.147 | 0.099 | 0.175 | 0.119 | 0.211 | 0.141 | 0.147 | 0.157 | 0.081 | 0.193 | 0.2 | 0.171 | 0.226 | 0.322 | 0.986 |
| EPS
| 18.7 | 16.95 | 2.24 | 2.4 | 4.49 | 14.82 | 2.11 | 1.98 | 1.64 | 9.34 | 1.4 | 1.28 | 0.61 | -7.47 | 0.57 | 0.28 | -0.8 | 4.06 | 1.85 | 1.25 | 3.91 | 6.18 | 1.82 | 0.9 | 1.56 | 6.54 | -2.53 | 0.01 | 4.58 | 2.9 | 3.59 | 1.1 | 2.03 | -0.54 | 1.36 | 5.21 | 2.01 | 2.03 | 2.37 | 2.34 | 2.29 | 1.91 | 1.88 | 1.97 | 2.34 | 2.1 | 2.1 | 1.94 | 3.17 | 2.79 | 1.91 | 1.29 | 2.83 | 1.03 | 2.19 |
| EPS Diluted
| 18.7 | 16.95 | 2.24 | 2.4 | 4.49 | 14.82 | 2.11 | 1.98 | 1.64 | 9.34 | 1.4 | 1.28 | 0.61 | -7.47 | 0.57 | 0.28 | -0.8 | 4.06 | 1.85 | 1.25 | 3.91 | 6.18 | 1.82 | 0.9 | 1.56 | 6.53 | -2.53 | 0.01 | 4.58 | 2.89 | 3.58 | 1.1 | 2.02 | -0.54 | 1.36 | 5.2 | 2.01 | 2.03 | 2.37 | 2.34 | 2.29 | 1.91 | 1.88 | 1.97 | 2.34 | 2.1 | 2.1 | 1.94 | 3.17 | 2.79 | 1.91 | 1.29 | 2.83 | 1.03 | 2.19 |
| EBITDA
| 7,887.6 | 6,114.8 | 1,517.9 | 1,668.2 | 2,295.2 | 6,298.4 | 1,534.5 | 944.5 | 1,159 | 3,253.6 | 1,150.9 | 1,046.6 | 824.3 | -789.2 | 813 | 767.2 | 396.4 | 2,529.3 | 1,508.7 | 1,346 | 1,950.8 | 3,814.5 | 940.2 | 685.6 | 1,254.3 | 2,207.8 | 891.2 | 1,153 | 779.2 | 1,103.738 | 1,540.751 | 530.299 | 687.374 | 1.812 | 407.804 | 1,880.765 | 809.781 | 5,161.902 | 833.452 | 696.636 | 754.01 | 2,441.537 | 973.884 | 946.968 | 832.642 | 3,060.172 | 765.111 | 722.782 | 470.224 | 1,021.275 | 468.388 | 345.019 | 1,014.251 | 265.691 | 509.086 |
| EBITDA Ratio
| 0.477 | 0.319 | 0.459 | 0.486 | 0.245 | 0.383 | 0.782 | 0.572 | 0.474 | 0.245 | 0.413 | 0.809 | 0.957 | -0.182 | 0.477 | 0.857 | 0.548 | 0.217 | 0.394 | 0.518 | 0.307 | 0.349 | 0.276 | 0.174 | 0.126 | 0.424 | 0.142 | 0.234 | 0.313 | 0.256 | 0.307 | 0.174 | 0.293 | 0.001 | 0.19 | 0.13 | 0.494 | 0.665 | 0.177 | 0.244 | 0.243 | 0.498 | 0.455 | 0.329 | 0.445 | 0.812 | 0.317 | 0.349 | 0.222 | 0.279 | 0.328 | 0.264 | 0.319 | 0.552 | 1.485 |