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
4,922.00
3,035.00
2,252.00
1,824.00
764.00
2,441.00
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
4,922.00
3,035.00
2,252.00
1,824.00
764.00
2,441.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8,558.00
-5,157.00
-5,211.00
-888.00
-2,539.00
73.00
Raw Materials Consumed
19.00
178.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
450.00
331.00
218.00
110.00
299.00
184.00
Operating Expenses
11,463.00
6,787.00
6,453.00
2,155.00
3,086.00
1,553.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
731.00
364.00
221.00
93.00
56.00
86.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
488.00
425.00
175.00
160.00
143.00
121.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,878.00
3,165.00
2,004.00
1,691.00
1,098.00
2,095.00
Operating Profit (PBDIT) excl Other Income
44.00
-129.00
247.00
133.00
-333.00
345.00
Other Income
2,044.00
1,298.00
786.00
760.00
568.00
473.00
Operating Profit (PBDIT)
2,088.00
1,168.00
1,034.00
893.00
234.00
818.00
Interest
173.00
152.00
174.00
167.00
184.00
220.00
Profit before Depriciation and Tax
1,914.00
1,016.00
860.00
726.00
49.00
598.00
Depreciation
73.00
44.00
24.00
21.00
19.00
20.00
Profit Before Taxation & Exceptional Items
1,841.00
972.00
836.00
705.00
30.00
578.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,722.00
999.00
795.00
516.00
-85.00
492.00
Provision for Tax
333.00
252.00
174.00
165.00
103.00
218.00
Profit After Tax
1,507.00
719.00
661.00
539.00
-73.00
359.00
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
1,135.00
410.00
-161.00
-513.00
-323.00
-591.00
Profit Available for appropriations
2,535.00
1,135.00
409.00
-160.00
-512.00
-321.00
Appropriations
2,535.00
1,135.00
409.00
-160.00
-512.00
-321.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
49.02
26.09
20.55
12.68
-7.48
10.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 62.17% vs 34.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 134.21% vs -152.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.19% vs -12.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 109.62% vs 8.77% in Mar 2024
Compare Profit and Loss Results of Godrej Propert.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,922.00
7,349.00
-2,427.00
-33.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,922.00
7,349.00
-2,427.00
-33.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-8,558.00
-7,463.00
-1,095.00
-14.67%
Raw Materials Consumed
19.00
0.00
19.00
0%
Power & Fuel Cost
0.00
192.00
-192.00
-100.00%
Employee Cost
450.00
821.00
-371.00
-45.19%
Operating Expenses
11,463.00
8,992.00
2,471.00
27.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
731.00
206.00
525.00
254.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
488.00
76.00
412.00
542.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,878.00
4,790.00
88.00
1.84%
Operating Profit (PBDIT) excl Other Income
44.00
2,558.00
-2,514.00
-98.28%
Other Income
2,044.00
386.00
1,658.00
429.53%
Operating Profit (PBDIT)
2,088.00
2,944.00
-856.00
-29.08%
Interest
173.00
1,333.00
-1,160.00
-87.02%
Profit before Depriciation and Tax
1,914.00
1,611.00
303.00
18.81%
Depreciation
73.00
812.00
-739.00
-91.01%
Profit Before Taxation & Exceptional Items
1,841.00
798.00
1,043.00
130.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,722.00
755.00
967.00
128.08%
Provision for Tax
333.00
138.00
195.00
141.30%
Profit After Tax
1,507.00
659.00
848.00
128.68%
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
1,135.00
7,527.00
-6,392.00
-84.92%
Profit Available for appropriations
2,535.00
7,994.00
-5,459.00
-68.29%
Appropriations
2,535.00
7,994.00
-5,459.00
-68.29%
Equity Dividend (%)
0%
18%
-18.00
Earnings Per Share
49.02
11.19
37.83
338.07%
Profit And Loss - Net Sales
Net Sales 4,922.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.17% vs 34.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 134.21% vs -152.37% in Mar 2024
Profit And Loss - Interest
Interest 173.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.19% vs -12.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,507.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 109.62% vs 8.77% in Mar 2024
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