Godrej Properties Ltd Quarterly Results: Standalone & Consolidated Reports

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

740.38

434.56

2,121.73

968.88

1,093.23

739.00

1,426.09

Other Operating Income

0.00

Total Operating income

740.38

434.56

2,121.73

968.88

1,093.23

739.00

1,426.09

Raw Material Cost

3,853.17

3,543.84

3,692.59

3,379.15

1,813.27

2,578.46

2,711.63

Purchase of Finished goods

0.00

2.03

1.55

2.33

13.21

48.46

(Increase) / Decrease In Stocks

-3,208.14

-3,367.70

-2,350.11

-2,907.60

-1,203.34

-2,096.99

-1,899.84

Employee Cost

167.74

149.30

130.34

113.95

107.85

98.73

118.85

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

440.35

352.41

536.92

354.28

341.21

270.65

324.24

Total Expenditure (Excl Depreciation)

1,253.12

677.85

2,011.77

941.33

1,061.32

864.06

1,303.34

Operating Profit (PBDIT) excl Other Income

-512.74

-243.29

109.96

27.55

31.91

-125.06

122.75

Other Income

1,209.67

1,185.78

559.33

271.09

253.31

960.48

488.73

Operating Profit (PBDIT)

696.93

942.49

669.29

298.64

285.22

835.42

611.48

Interest

21.51

32.69

45.98

42.41

44.55

40.75

31.46

Exceptional Items

0.00

Gross Profit (PBDT)

675.42

909.80

623.31

256.23

240.67

794.67

580.02

Depreciation

26.35

22.04

21.07

17.69

18.26

16.64

16.08

Profit Before Tax

565.93

860.57

566.88

220.26

219.25

716.23

600.99

Tax

162.94

262.17

188.44

62.06

-114.54

197.43

122.98

Provisions and contingencies

0.00

Profit After Tax

486.13

625.59

413.80

176.48

336.95

580.60

440.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

486.13

625.59

413.80

176.48

336.95

580.60

440.96

Share in Profit of Associates

-83.14

-27.19

-35.36

-18.28

-3.16

-61.80

37.05

Minority Interest

-2.09

-1.72

-3.55

-4.44

-1.42

-1.25

6.75

Other related items

0.00

Consolidated Net Profit

405.08

600.12

381.99

162.64

335.21

520.05

471.26

Equity Capital

150.60

150.59

139.03

139.02

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

13.45

19.92

12.68

5.4

12.06

18.7

16.95

Diluted Earnings per share

13.45

19.92

12.68

5.7

12.05

18.7

16.95

Operating Profit Margin (Excl OI)

-69.25%

-55.99%

5.18%

2.84%

2.92%

-16.92%

8.61%

Gross Profit Margin

91.23%

209.36%

29.38%

26.45%

22.01%

107.53%

40.67%

PAT Margin

54.43%

137.7%

17.84%

16.33%

30.53%

70.2%

33.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 70.37% vs -79.52% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -32.50% vs 57.10% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -110.75% vs -321.25% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -34.20% vs -28.90% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Godrej Propert. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

740.38

2,431.70

-1,691.32

-69.55%

Other Operating Income

0.00

Total Operating income

740.38

2,431.70

-1,691.32

-69.55%

Raw Material Cost

3,853.17

0.00

3,853.17

Purchase of Finished goods

0.00

275.80

-275.80

-100.00%

(Increase) / Decrease In Stocks

-3,208.14

-1,888.80

-1,319.34

-69.85%

Employee Cost

167.74

221.60

-53.86

-24.31%

Power Cost

0.00

Manufacturing Expenses

0.00

2,128.70

-2,128.70

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

440.35

784.60

-344.25

-43.88%

Total Expenditure (Excl Depreciation)

1,253.12

1,521.90

-268.78

-17.66%

Operating Profit (PBDIT) excl Other Income

-512.74

909.80

-1,422.54

-156.36%

Other Income

1,209.67

266.10

943.57

354.59%

Operating Profit (PBDIT)

696.93

1,175.90

-478.97

-40.73%

Interest

21.51

385.10

-363.59

-94.41%

Exceptional Items

0.00

Gross Profit (PBDT)

675.42

790.80

-115.38

-14.59%

Depreciation

26.35

218.60

-192.25

-87.95%

Profit Before Tax

565.93

584.00

-18.07

-3.09%

Tax

162.94

126.60

36.34

28.70%

Provisions and contingencies

0.00

Profit After Tax

486.13

445.60

40.53

9.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

486.13

445.60

40.53

9.10%

Share in Profit of Associates

-83.14

11.80

-94.94

-804.58%

Minority Interest

-2.09

27.10

-29.19

-107.71%

Other related items

0.00

Consolidated Net Profit

405.08

430.30

-25.22

-5.86%

Equity Capital

150.60

430.70

-280.10

-65.03%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

13.45

9.99

3.46

34.63%

Diluted Earnings per share

13.45

9.99

3.46

34.63%

Operating Profit Margin (Excl OI)

-69.25%

37.41%

0.00

-106.66%

Gross Profit Margin

91.23%

32.52%

0.00

58.71%

PAT Margin

54.43%

18.81%

0.00

35.62%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 740.38 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 70.37% vs -79.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -32.28% vs 218.73% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 405.08 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -32.50% vs 57.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.84% vs 401.81% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -512.74 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -110.75% vs -321.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1,706.83% vs 151.75% in Sep 2024

Quarterly - Interest

Interest 21.51 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -34.20% vs -28.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -51.72% vs -7.21% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -69.25%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024