Godrej Consumer Products Limited (GODREJCP.NS)
INR 1216.3
(-0.6%)
INR 1216.3
(-0.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 140.96 Billion | 131.98 Billion | 121.74 Billion | 109.36 Billion | 99.1 Billion | 103.14 Billion |
| Cost of Revenue | 78.1 Billion | 67.02 Billion | 64.11 Billion | 52.45 Billion | 45.39 Billion | 48.11 Billion |
| Gross Profit | 62.85 Billion | 64.95 Billion | 57.62 Billion | 56.9 Billion | 53.71 Billion | 55.02 Billion |
| Operating Expenses | 34.56 Billion | 41.93 Billion | 34.63 Billion | 34.36 Billion | 34.07 Billion | 35.18 Billion |
| Selling, General and Administrative Expenses | 34.56 Billion | 9.85 Billion | 12.37 Billion | 12.62 Billion | 12.62 Billion | 13 Billion |
| Research and Development Expenses | 252.9 Million | 212 Million | 205.7 Million | 226.8 Million | 181.2 Million | 165.5 Million |
| Other Expenses | 2.68 Billion | 1.68 Billion | 176.3 Million | 162.2 Million | 296.5 Million | 124 Million |
| Cost and Expenses | 112.45 Billion | 108.95 Billion | 98.75 Billion | 86.81 Billion | 79.46 Billion | 83.3 Billion |
| Operating Income | - | 23.02 Billion | 22.83 Billion | 22.39 Billion | 19.47 Billion | 19.83 Billion |
| Interest Expense | 2.48 Billion | 1.75 Billion | 724 Million | 959.3 Million | 1.6 Billion | 1.64 Billion |
| Income Tax Expense | 7.58 Billion | 4.3 Billion | 3.71 Billion | 3.59 Billion | 2.63 Billion | -2.56 Billion |
| Earnings before Tax | 1.98 Billion | 21.32 Billion | 21.55 Billion | 20.8 Billion | 17.6 Billion | 20.85 Billion |
| Net Income | -5.6 Billion | 17.02 Billion | 17.83 Billion | 17.2 Billion | 14.96 Billion | 23.41 Billion |
| Earnings Per Share Basic | -5.48 | 16.65 | 17.44 | 16.83 | 14.64 | 22.91 |
| Earnings Per Share Diluted | -5.48 | 16.64 | 17.44 | 16.83 | 14.64 | 22.90 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.45 | 0.49 | 0.47 | 0.52 | 0.54 | 0.53 |
| EBIT Margin | 0.05 | 0.20 | 0.20 | 0.22 | 0.21 | 0.21 |
| Profit Margin | -0.04 | 0.13 | 0.15 | 0.16 | 0.15 | 0.23 |
| EBITDA | 7.23 Billion | 25.03 Billion | 24.68 Billion | 24.21 Billion | 21.83 Billion | 24.93 Billion |
| Earnings Before Tax Margin | - | 0.17 | 0.19 | 0.20 | 0.20 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 36.47 Billion | 33.31 Billion | 33.85 Billion | 140.96 Billion | 36.22 Billion | 35.68 Billion |
| Cost of Revenue | 16.28 Billion | 17.99 Billion | 18.59 Billion | 78.1 Billion | 16.14 Billion | 16.24 Billion |
| Gross Profit | 20.18 Billion | 15.31 Billion | 15.26 Billion | 62.85 Billion | 20.08 Billion | 19.43 Billion |
| Operating Expenses | 13.07 Billion | 8.55 Billion | 8.15 Billion | 34.56 Billion | 11.57 Billion | 12.8 Billion |
| Selling, General and Administrative Expenses | 3.63 Billion | 8.55 Billion | 8.15 Billion | - | 3.43 Billion | 3.65 Billion |
| Research and Development Expenses | - | - | 252.9 Million | - | - | - |
| Other Expenses | 9.43 Billion | 771.1 Million | 638.5 Million | 2.68 Billion | 700.8 Million | 659.3 Million |
| Cost and Expenses | 29.35 Billion | 26.54 Billion | 26.75 Billion | 112.66 Billion | 27.71 Billion | 29.05 Billion |
| Operating Income | 7.11 Billion | 6.76 Billion | 7.1 Billion | 28.29 Billion | 8.56 Billion | 7.09 Billion |
| Interest Expense | 830.9 Million | 877.5 Million | 784.7 Million | 2.96 Billion | 665.9 Million | 773.1 Million |
| Income Tax Expense | 2.15 Billion | 1.93 Billion | 2.08 Billion | 7.58 Billion | 2.02 Billion | 1.86 Billion |
| Earnings before Tax | 7.06 Billion | 6.44 Billion | -16.84 Billion | 1.98 Billion | 7.83 Billion | 6.19 Billion |
| Net Income | 4.91 Billion | 4.5 Billion | -18.93 Billion | -5.6 Billion | 5.81 Billion | 4.32 Billion |
| Earnings Per Share Basic | 4.80 | 4.41 | -18.51 | - | 5.68 | 4.23 |
| Earnings Per Share Diluted | 4.80 | 4.40 | -18.51 | - | 5.68 | 4.23 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.55 | 0.46 | 0.45 | 0.45 | 0.55 | 0.54 |
| EBIT Margin | 0.23 | 0.22 | 0.22 | - | 0.25 | 0.22 |
| Profit Margin | 0.13 | 0.14 | -0.56 | -0.04 | 0.16 | 0.12 |
| EBITDA | 8.39 Billion | 7.26 Billion | 7.6 Billion | - | 9.1 Billion | 7.7 Billion |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.21 | 0.20 | 0.24 | 0.20 |
YRSB
ECMPA
ZOOZ
VOLTAS
3670
0HVD