Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
14,364.00
14,096.00
13,315.00
12,276.00
11,028.00
9,910.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,364.00
14,096.00
13,315.00
12,276.00
11,028.00
9,910.00
Expenditure (Ex Depriciation)
Stock Adjustments
-58.00
-13.00
212.00
-61.00
-42.00
-173.00
Raw Materials Consumed
6,594.00
6,333.00
6,489.00
6,136.00
4,971.00
4,434.00
Power & Fuel Cost
138.00
150.00
154.00
133.00
106.00
118.00
Employee Cost
1,148.00
1,249.00
1,111.00
1,104.00
1,123.00
1,018.00
Operating Expenses
449.00
420.00
438.00
430.00
397.00
378.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,486.00
2,303.00
1,836.00
1,576.00
1,562.00
1,479.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
235.00
358.00
320.00
289.00
264.00
209.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,350.00
11,139.00
10,872.00
9,869.00
8,629.00
7,757.00
Operating Profit (PBDIT) excl Other Income
3,014.00
2,956.00
2,443.00
2,407.00
2,399.00
2,153.00
Other Income
316.00
268.00
168.00
89.00
67.00
112.00
Operating Profit (PBDIT)
3,330.00
3,225.00
2,611.00
2,496.00
2,466.00
2,266.00
Interest
361.00
309.00
188.00
122.00
137.00
228.00
Profit before Depriciation and Tax
2,969.00
2,916.00
2,423.00
2,374.00
2,328.00
2,037.00
Depreciation
234.00
240.00
236.00
209.00
203.00
197.00
Profit Before Taxation & Exceptional Items
2,735.00
2,675.00
2,186.00
2,164.00
2,124.00
1,840.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,671.00
198.00
2,132.00
2,155.00
2,080.00
1,760.00
Provision for Tax
819.00
758.00
430.00
371.00
359.00
263.00
Profit After Tax
1,852.00
-560.00
1,702.00
1,783.00
1,720.00
1,495.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
10,011.00
11,096.00
9,426.00
7,691.00
5,989.00
5,564.00
Profit Available for appropriations
11,863.00
10,536.00
11,128.00
9,475.00
7,710.00
7,061.00
Appropriations
11,863.00
10,536.00
11,128.00
9,475.00
7,710.00
7,061.00
Equity Dividend (%)
2,500.00%
1,500.00%
0.00%
0.00%
0.00%
800.00%
Earnings Per Share
18.10
-5.48
16.65
17.44
16.83
14.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.90% vs 5.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.94% vs 21.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.63% vs 64.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 430.44% vs -132.93% in Mar 2024
Compare Profit and Loss Results of Godrej Consumer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,364.00
17,942.00
-3,578.00
-19.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,364.00
17,942.00
-3,578.00
-19.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-58.00
-64.00
6.00
9.38%
Raw Materials Consumed
6,594.00
10,668.00
-4,074.00
-38.19%
Power & Fuel Cost
138.00
357.00
-219.00
-61.34%
Employee Cost
1,148.00
704.00
444.00
63.07%
Operating Expenses
449.00
954.00
-505.00
-52.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,486.00
1,236.00
1,250.00
101.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
235.00
774.00
-539.00
-69.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,350.00
14,755.00
-3,405.00
-23.08%
Operating Profit (PBDIT) excl Other Income
3,014.00
3,187.00
-173.00
-5.43%
Other Income
316.00
227.00
89.00
39.21%
Operating Profit (PBDIT)
3,330.00
3,414.00
-84.00
-2.46%
Interest
361.00
138.00
223.00
161.59%
Profit before Depriciation and Tax
2,969.00
3,275.00
-306.00
-9.34%
Depreciation
234.00
313.00
-79.00
-25.24%
Profit Before Taxation & Exceptional Items
2,735.00
2,962.00
-227.00
-7.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,671.00
2,926.00
-255.00
-8.71%
Provision for Tax
819.00
748.00
71.00
9.49%
Profit After Tax
1,852.00
2,188.00
-336.00
-15.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
10,011.00
3,629.00
6,382.00
175.86%
Profit Available for appropriations
11,863.00
5,808.00
6,055.00
104.25%
Appropriations
11,863.00
5,808.00
6,055.00
104.25%
Equity Dividend (%)
2500%
7500%
-5,000.00
Earnings Per Share
18.1
90.45
-72.35
-79.99%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,014.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.94% vs 21.02% in Mar 2024
Profit And Loss - Interest
Interest 361.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.63% vs 64.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 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
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