Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,099.12
3,825.09
3,661.86
3,597.95
3,768.43
3,666.33
3,331.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,099.12
3,825.09
3,661.86
3,597.95
3,768.43
3,666.33
3,331.58
Raw Material Cost
1,396.90
1,523.55
1,480.31
1,443.23
1,468.83
1,527.49
1,289.68
Purchase of Finished goods
448.18
464.65
342.58
237.12
193.38
219.90
214.60
(Increase) / Decrease In Stocks
86.73
-156.20
-61.55
28.57
65.99
-119.17
-33.51
Employee Cost
328.09
269.97
309.01
262.47
296.12
310.61
279.58
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
341.37
375.74
313.83
310.07
364.37
363.95
330.82
Other Expenses
617.41
614.05
583.12
557.27
623.80
603.91
525.98
Total Expenditure (Excl Depreciation)
3,218.68
3,091.76
2,967.30
2,838.73
3,012.49
2,906.69
2,607.15
Operating Profit (PBDIT) excl Other Income
880.44
733.33
694.56
759.22
755.94
759.64
724.43
Other Income
55.89
62.85
84.52
73.66
83.10
85.99
77.11
Operating Profit (PBDIT)
936.33
796.18
779.08
832.88
839.04
845.63
801.54
Interest
78.94
75.87
86.49
89.56
89.71
83.09
87.75
Exceptional Items
-91.00
-29.66
-19.54
-31.36
-5.74
-5.78
-20.30
Gross Profit (PBDT)
766.39
690.65
673.05
711.96
743.59
756.76
693.49
Depreciation
66.41
65.64
59.35
72.55
61.89
50.10
49.46
Profit Before Tax
699.98
625.01
613.70
639.41
681.70
706.66
644.03
Tax
202.07
165.67
161.25
227.51
183.39
215.35
193.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
497.91
459.34
452.45
411.90
498.31
491.31
450.69
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
497.91
459.34
452.45
411.90
498.31
491.31
450.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
497.91
459.34
452.45
411.90
498.31
491.31
450.69
Equity Capital
102.32
102.31
102.30
102.30
102.30
102.29
102.28
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.87
4.49
4.42
4.03
4.87
4.8
4.41
Diluted Earnings per share
4.87
4.49
4.42
4.03
4.87
4.8
4.4
Operating Profit Margin (Excl OI)
21.58%
19.29%
19.07%
21.22%
20.16%
20.83%
21.88%
Gross Profit Margin
18.79%
18.16%
18.48%
19.9%
19.83%
20.75%
20.95%
PAT Margin
12.21%
12.08%
12.42%
11.51%
13.29%
13.47%
13.61%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 7.16% vs 4.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 8.40% vs 1.52% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 20.06% vs 5.58% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.05% vs -12.28% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Godrej Consumer With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,099.12
4,840.63
-741.51
-15.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,099.12
4,840.63
-741.51
-15.32%
Raw Material Cost
1,396.90
2,647.16
-1,250.26
-47.23%
Purchase of Finished goods
448.18
182.35
265.83
145.78%
(Increase) / Decrease In Stocks
86.73
-6.61
93.34
1,412.10%
Employee Cost
328.09
181.08
147.01
81.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
341.37
0.00
341.37
Other Expenses
617.41
882.13
-264.72
-30.01%
Total Expenditure (Excl Depreciation)
3,218.68
3,886.11
-667.43
-17.17%
Operating Profit (PBDIT) excl Other Income
880.44
954.52
-74.08
-7.76%
Other Income
55.89
52.11
3.78
7.25%
Operating Profit (PBDIT)
936.33
1,006.63
-70.30
-6.98%
Interest
78.94
34.68
44.26
127.62%
Exceptional Items
-91.00
0.00
-91.00
Gross Profit (PBDT)
766.39
971.95
-205.56
-21.15%
Depreciation
66.41
85.05
-18.64
-21.92%
Profit Before Tax
699.98
883.62
-183.64
-20.78%
Tax
202.07
228.56
-26.49
-11.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
497.91
658.34
-160.43
-24.37%
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
497.91
658.34
-160.43
-24.37%
Share in Profit of Associates
0.00
-3.28
3.28
100.00%
Minority Interest
0.00
0.59
-0.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
497.91
654.47
-156.56
-23.92%
Equity Capital
102.32
24.09
78.23
324.74%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.87
27.17
-22.30
-82.08%
Diluted Earnings per share
4.87
27.17
-22.30
-82.08%
Operating Profit Margin (Excl OI)
21.58%
20.09%
0.00
1.49%
Gross Profit Margin
18.79%
20.45%
0.00
-1.66%
PAT Margin
12.21%
13.78%
0.00
-1.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,099.12 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.16% vs 4.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.78% vs 2.97% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 497.91 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.40% vs 1.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.08% vs -14.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 880.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 20.06% vs 5.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.47% vs -10.08% in Dec 2024
Quarterly - Interest
Interest 78.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.05% vs -12.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.01% vs 34.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.58%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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