Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
14,364.29
14,096.11
13,315.97
12,276.50
11,028.62
9,910.80
10,314.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,364.29
14,096.11
13,315.97
12,276.50
11,028.62
9,910.80
10,314.34
Raw Material Cost
5,729.23
5,677.89
6,184.67
5,782.98
4,606.76
4,121.75
4,062.43
Purchase of Finished goods
865.00
655.54
305.18
353.65
365.01
313.08
337.36
(Increase) / Decrease In Stocks
-58.12
-13.13
212.94
-61.54
-42.35
-173.15
154.54
Employee Cost
1,148.78
1,249.34
1,111.48
1,104.14
1,123.34
1,018.82
1,068.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,369.21
1,335.89
985.52
750.77
733.23
739.13
839.28
Other Expenses
2,307.13
2,247.11
2,085.72
1,950.49
1,854.38
1,748.14
1,734.71
Total Expenditure (Excl Depreciation)
11,361.23
11,152.64
10,885.51
9,880.49
8,640.37
7,767.77
8,196.73
Operating Profit (PBDIT) excl Other Income
3,003.06
2,943.47
2,430.46
2,396.01
2,388.25
2,143.03
2,117.61
Other Income
316.12
268.95
168.41
89.71
67.07
112.30
108.76
Operating Profit (PBDIT)
3,319.18
3,212.42
2,598.87
2,485.72
2,455.32
2,255.33
2,226.37
Interest
350.11
296.37
175.74
110.16
126.63
217.41
224.25
Exceptional Items
-63.18
-2,476.86
-54.11
-9.75
-44.47
-81.05
252.56
Gross Profit (PBDT)
2,905.89
439.19
2,369.02
2,365.81
2,284.22
1,956.87
2,254.68
Depreciation
234.00
240.96
236.29
210.83
203.85
197.28
169.98
Profit Before Tax
2,671.89
198.23
2,132.73
2,154.98
2,080.37
1,759.59
2,084.70
Tax
819.59
758.78
430.27
371.87
359.54
263.82
-256.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,852.30
-560.55
1,702.46
1,783.11
1,720.83
1,495.77
2,340.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,852.30
-560.55
1,702.46
1,783.11
1,720.83
1,495.77
2,340.90
Share in Profit of Associates
0.00
0.00
0.00
0.28
-0.01
0.81
0.63
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,852.30
-560.55
1,702.46
1,783.39
1,720.82
1,496.58
2,341.53
Equity Capital
102.30
102.28
102.27
102.26
102.25
102.23
102.22
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
11,901.62
12,496.29
13,691.96
11,453.67
9,336.65
7,796.13
7,164.70
Earnings per share (EPS)
18.11
-5.48
16.65
17.44
16.83
14.64
22.91
Diluted Earnings per share
18.11
-5.48
16.65
17.44
16.83
14.64
22.9
Operating Profit Margin (Excl OI)
21.02%
21.06%
18.41%
19.68%
21.84%
21.81%
20.72%
Gross Profit Margin
20.34%
3.14%
17.95%
19.43%
20.89%
19.91%
22.06%
PAT Margin
12.97%
-4.01%
12.9%
14.65%
15.74%
15.23%
22.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.90% vs 5.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 430.44% vs -132.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.02% vs 21.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.13% vs 68.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Godrej Consumer With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
14,364.29
17,942.67
-3,578.38
-19.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,364.29
17,942.67
-3,578.38
-19.94%
Raw Material Cost
5,729.23
9,859.45
-4,130.22
-41.89%
Purchase of Finished goods
865.00
809.35
55.65
6.88%
(Increase) / Decrease In Stocks
-58.12
-64.75
6.63
10.24%
Employee Cost
1,148.78
704.59
444.19
63.04%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,369.21
0.00
1,369.21
Other Expenses
2,307.13
3,446.88
-1,139.75
-33.07%
Total Expenditure (Excl Depreciation)
11,361.23
14,755.52
-3,394.29
-23.00%
Operating Profit (PBDIT) excl Other Income
3,003.06
3,187.15
-184.09
-5.78%
Other Income
316.12
227.09
89.03
39.20%
Operating Profit (PBDIT)
3,319.18
3,414.24
-95.06
-2.78%
Interest
350.11
138.80
211.31
152.24%
Exceptional Items
-63.18
-24.79
-38.39
-154.86%
Gross Profit (PBDT)
2,905.89
3,250.65
-344.76
-10.61%
Depreciation
234.00
313.34
-79.34
-25.32%
Profit Before Tax
2,671.89
2,937.31
-265.42
-9.04%
Tax
819.59
748.71
70.88
9.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,852.30
2,188.60
-336.30
-15.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,852.30
2,188.60
-336.30
-15.37%
Share in Profit of Associates
0.00
-10.74
10.74
100.00%
Minority Interest
0.00
0.87
-0.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,852.30
2,178.73
-326.43
-14.98%
Equity Capital
102.30
24.09
78.21
324.66%
Face Value
1.00
1.00
0.00
Reserves
11,901.62
4,331.63
7,569.99
174.76%
Earnings per share (EPS)
18.11
90.44
-72.33
-79.98%
Diluted Earnings per share
18.11
90.45
-72.34
-79.98%
Operating Profit Margin (Excl OI)
21.02%
18.18%
0.00
2.84%
Gross Profit Margin
20.34%
18.54%
0.00
1.80%
PAT Margin
12.97%
12.42%
0.00
0.55%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 14,364.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.90% vs 5.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,852.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 430.44% vs -132.93% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,003.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.02% vs 21.11% in Mar 2024
Annual - Interest
Interest 350.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.13% vs 68.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.02%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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