Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,825.09
3,661.86
3,597.95
3,768.43
3,666.33
3,331.58
3,385.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,825.09
3,661.86
3,597.95
3,768.43
3,666.33
3,331.58
3,385.61
Raw Material Cost
1,523.55
1,480.31
1,443.23
1,468.83
1,527.49
1,289.68
1,304.21
Purchase of Finished goods
464.65
342.58
237.12
193.38
219.90
214.60
165.19
(Increase) / Decrease In Stocks
-156.20
-61.55
28.57
65.99
-119.17
-33.51
16.27
Employee Cost
269.97
309.01
262.47
296.12
310.61
279.58
323.70
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
375.74
313.83
310.07
364.37
363.95
330.82
306.29
Other Expenses
614.05
583.12
557.27
623.80
603.91
525.98
514.23
Total Expenditure (Excl Depreciation)
3,091.76
2,967.30
2,838.73
3,012.49
2,906.69
2,607.15
2,629.89
Operating Profit (PBDIT) excl Other Income
733.33
694.56
759.22
755.94
759.64
724.43
755.72
Other Income
62.85
84.52
73.66
83.10
85.99
77.11
63.84
Operating Profit (PBDIT)
796.18
779.08
832.88
839.04
845.63
801.54
819.56
Interest
75.87
86.49
89.56
89.71
83.09
87.75
78.47
Exceptional Items
-29.66
-19.54
-31.36
-5.74
-5.78
-20.30
-2,375.65
Gross Profit (PBDT)
690.65
673.05
711.96
743.59
756.76
693.49
-1,634.56
Depreciation
65.64
59.35
72.55
61.89
50.10
49.46
49.91
Profit Before Tax
625.01
613.70
639.41
681.70
706.66
644.03
-1,684.47
Tax
165.67
161.25
227.51
183.39
215.35
193.34
208.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
459.34
452.45
411.90
498.31
491.31
450.69
-1,893.21
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
459.34
452.45
411.90
498.31
491.31
450.69
-1,893.21
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
459.34
452.45
411.90
498.31
491.31
450.69
-1,893.21
Equity Capital
102.31
102.30
102.30
102.30
102.29
102.28
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)
4.49
4.42
4.03
4.87
4.8
4.41
-18.51
Diluted Earnings per share
4.49
4.42
4.03
4.87
4.8
4.4
-18.5
Operating Profit Margin (Excl OI)
19.29%
19.07%
21.22%
20.16%
20.83%
21.88%
22.46%
Gross Profit Margin
18.16%
18.48%
19.9%
19.83%
20.75%
20.95%
-48.57%
PAT Margin
12.08%
12.42%
11.51%
13.29%
13.47%
13.61%
-56.26%
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 Sep 2025 is 4.46% vs 1.78% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1.52% vs 9.84% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 5.58% vs -8.52% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -12.28% vs -3.43% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Godrej Consumer With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,825.09
4,840.63
-1,015.54
-20.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,825.09
4,840.63
-1,015.54
-20.98%
Raw Material Cost
1,523.55
2,647.16
-1,123.61
-42.45%
Purchase of Finished goods
464.65
182.35
282.30
154.81%
(Increase) / Decrease In Stocks
-156.20
-6.61
-149.59
-2,263.09%
Employee Cost
269.97
181.08
88.89
49.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
375.74
0.00
375.74
Other Expenses
614.05
882.13
-268.08
-30.39%
Total Expenditure (Excl Depreciation)
3,091.76
3,886.11
-794.35
-20.44%
Operating Profit (PBDIT) excl Other Income
733.33
954.52
-221.19
-23.17%
Other Income
62.85
52.11
10.74
20.61%
Operating Profit (PBDIT)
796.18
1,006.63
-210.45
-20.91%
Interest
75.87
34.68
41.19
118.77%
Exceptional Items
-29.66
0.00
-29.66
Gross Profit (PBDT)
690.65
971.95
-281.30
-28.94%
Depreciation
65.64
85.05
-19.41
-22.82%
Profit Before Tax
625.01
883.62
-258.61
-29.27%
Tax
165.67
228.56
-62.89
-27.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
459.34
658.34
-199.00
-30.23%
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
459.34
658.34
-199.00
-30.23%
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
459.34
654.47
-195.13
-29.81%
Equity Capital
102.31
24.09
78.22
324.70%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.49
27.17
-22.68
-83.47%
Diluted Earnings per share
4.49
27.17
-22.68
-83.47%
Operating Profit Margin (Excl OI)
19.29%
20.09%
0.00
-0.80%
Gross Profit Margin
18.16%
20.45%
0.00
-2.29%
PAT Margin
12.08%
13.78%
0.00
-1.70%
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 3,825.09 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.46% vs 1.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.33% vs 1.79% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 459.34 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.52% vs 9.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.51% vs 13.53% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 733.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.58% vs -8.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.46% vs 7.88% in Sep 2024
Quarterly - Interest
Interest 75.87 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -12.28% vs -3.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.69% vs 7.48% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.29%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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