Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,900.44
3,997.95
3,825.09
3,661.86
3,514.23
3,768.43
3,666.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,900.44
3,997.95
3,825.09
3,661.86
3,514.23
3,768.43
3,666.33
Raw Material Cost
1,434.52
1,396.90
1,523.55
1,480.31
1,443.23
1,468.83
1,527.49
Purchase of Finished goods
415.94
448.18
464.65
342.58
237.12
193.38
219.90
(Increase) / Decrease In Stocks
18.82
86.73
-156.20
-61.55
28.57
65.99
-119.17
Employee Cost
325.07
328.09
269.97
309.01
262.47
296.12
310.61
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
274.25
305.96
375.74
313.83
280.92
364.37
363.95
Other Expenses
590.44
551.65
614.05
583.12
502.70
623.80
603.91
Total Expenditure (Excl Depreciation)
3,059.04
3,117.51
3,091.76
2,967.30
2,755.01
3,012.49
2,906.69
Operating Profit (PBDIT) excl Other Income
841.40
880.44
733.33
694.56
759.22
755.94
759.64
Other Income
69.42
55.89
62.85
84.52
73.66
83.10
85.99
Operating Profit (PBDIT)
910.82
936.33
796.18
779.08
832.88
839.04
845.63
Interest
90.27
78.94
75.87
86.49
89.56
89.71
83.09
Exceptional Items
-92.95
-91.00
-29.66
-19.54
-31.36
-5.74
-5.78
Gross Profit (PBDT)
727.60
766.39
690.65
673.05
711.96
743.59
756.76
Depreciation
76.13
66.41
65.64
59.35
72.55
61.89
50.10
Profit Before Tax
651.47
699.98
625.01
613.70
639.41
681.70
706.66
Tax
199.70
202.07
165.67
161.25
227.51
183.39
215.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
451.77
497.91
459.34
452.45
411.90
498.31
491.31
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
451.77
497.91
459.34
452.45
411.90
498.31
491.31
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
451.77
497.91
459.34
452.45
411.90
498.31
491.31
Equity Capital
102.32
102.32
102.31
102.30
102.30
102.30
102.29
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)
4.42
4.87
4.49
4.42
4.03
4.87
4.8
Diluted Earnings per share
4.42
4.87
4.49
4.42
4.03
4.87
4.8
Operating Profit Margin (Excl OI)
21.66%
22.13%
19.29%
19.07%
21.73%
20.16%
20.83%
Gross Profit Margin
18.73%
19.26%
18.16%
18.48%
20.38%
19.83%
20.75%
PAT Margin
11.63%
12.52%
12.08%
12.42%
11.79%
13.29%
13.47%
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 Mar 2026 is -2.44% vs 4.52% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -9.27% vs 8.40% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -4.43% vs 20.06% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 14.35% vs 4.05% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Godrej Consumer With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,900.44
5,112.00
-1,211.56
-23.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,900.44
5,112.00
-1,211.56
-23.70%
Raw Material Cost
1,434.52
1,842.53
-408.01
-22.14%
Purchase of Finished goods
415.94
1,045.92
-629.98
-60.23%
(Increase) / Decrease In Stocks
18.82
36.77
-17.95
-48.82%
Employee Cost
325.07
434.49
-109.42
-25.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
274.25
0.00
274.25
Other Expenses
590.44
1,031.62
-441.18
-42.77%
Total Expenditure (Excl Depreciation)
3,059.04
4,391.33
-1,332.29
-30.34%
Operating Profit (PBDIT) excl Other Income
841.40
720.67
120.73
16.75%
Other Income
69.42
33.01
36.41
110.30%
Operating Profit (PBDIT)
910.82
753.68
157.14
20.85%
Interest
90.27
31.62
58.65
185.48%
Exceptional Items
-92.95
-22.86
-70.09
-306.61%
Gross Profit (PBDT)
727.60
699.20
28.40
4.06%
Depreciation
76.13
159.29
-83.16
-52.21%
Profit Before Tax
651.47
539.91
111.56
20.66%
Tax
199.70
137.12
62.58
45.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
451.77
402.79
48.98
12.16%
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
451.77
402.79
48.98
12.16%
Share in Profit of Associates
0.00
-18.27
18.27
100.00%
Minority Interest
0.00
-0.09
0.09
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
451.77
384.61
67.16
17.46%
Equity Capital
102.32
98.95
3.37
3.41%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.42
3.89
0.53
13.62%
Diluted Earnings per share
4.42
3.88
0.54
13.92%
Operating Profit Margin (Excl OI)
21.66%
14.10%
0.00
7.56%
Gross Profit Margin
18.73%
13.68%
0.00
5.05%
PAT Margin
11.63%
7.88%
0.00
3.75%
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 3,900.44 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -2.44% vs 4.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.99% vs 3.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 451.77 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -9.27% vs 8.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.68% vs 121.76% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 841.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.43% vs 20.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.82% vs 0.46% in Mar 2025
Quarterly - Interest
Interest 90.27 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 14.35% vs 4.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.79% vs 14.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.66%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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