Godrej Properties Ltd Quarterly Results: Standalone & Consolidated Reports

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

498.36

740.38

434.56

2,121.73

968.88

1,093.23

739.00

Other Operating Income

0.00

Total Operating income

498.36

740.38

434.56

2,121.73

968.88

1,093.23

739.00

Raw Material Cost

4,212.18

3,853.17

3,543.84

3,692.59

3,379.15

1,813.27

2,578.46

Purchase of Finished goods

2.26

0.00

2.03

1.55

2.33

13.21

(Increase) / Decrease In Stocks

-4,064.81

-3,208.14

-3,367.70

-2,350.11

-2,907.60

-1,203.34

-2,096.99

Employee Cost

129.82

167.74

149.30

130.34

113.95

107.85

98.73

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

401.65

440.35

352.41

536.92

354.28

341.21

270.65

Total Expenditure (Excl Depreciation)

681.10

1,253.12

677.85

2,011.77

941.33

1,061.32

864.06

Operating Profit (PBDIT) excl Other Income

-182.74

-512.74

-243.29

109.96

27.55

31.91

-125.06

Other Income

535.48

1,209.67

1,185.78

559.33

271.09

253.31

960.48

Operating Profit (PBDIT)

352.74

696.93

942.49

669.29

298.64

285.22

835.42

Interest

31.03

21.51

32.69

45.98

42.41

44.55

40.75

Exceptional Items

-21.08

0.00

Gross Profit (PBDT)

300.63

675.42

909.80

623.31

256.23

240.67

794.67

Depreciation

31.57

26.35

22.04

21.07

17.69

18.26

16.64

Profit Before Tax

254.71

565.93

860.57

566.88

220.26

219.25

716.23

Tax

60.84

162.94

262.17

188.44

62.06

-114.54

197.43

Provisions and contingencies

0.00

Profit After Tax

208.22

486.13

625.59

413.80

176.48

336.95

580.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.22

486.13

625.59

413.80

176.48

336.95

580.60

Share in Profit of Associates

-14.35

-83.14

-27.19

-35.36

-18.28

-3.16

-61.80

Minority Interest

-1.29

-2.09

-1.72

-3.55

-4.44

-1.42

-1.25

Other related items

0.00

Consolidated Net Profit

195.16

405.08

600.12

381.99

162.64

335.21

520.05

Equity Capital

150.60

150.59

139.03

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

6.48

13.45

19.92

12.68

5.4

12.06

18.7

Diluted Earnings per share

6.48

13.45

19.92

12.68

5.7

12.05

18.7

Operating Profit Margin (Excl OI)

-36.67%

-69.25%

-55.99%

5.18%

2.84%

2.92%

-16.92%

Gross Profit Margin

60.32%

91.23%

209.36%

29.38%

26.45%

22.01%

107.53%

PAT Margin

38.9%

54.43%

137.7%

17.84%

16.33%

30.53%

70.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -32.69% vs 70.37% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -51.82% vs -32.50% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 64.36% vs -110.75% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 44.26% vs -34.20% 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 Propert. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

498.36

1,178.71

-680.35

-57.72%

Other Operating Income

0.00

Total Operating income

498.36

1,178.71

-680.35

-57.72%

Raw Material Cost

4,212.18

1.89

4,210.29

222,766.67%

Purchase of Finished goods

2.26

0.00

2.26

(Increase) / Decrease In Stocks

-4,064.81

0.00

-4,064.81

Employee Cost

129.82

1.49

128.33

8,612.75%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

103.74

-103.74

-100.00%

Other Expenses

401.65

110.43

291.22

263.71%

Total Expenditure (Excl Depreciation)

681.10

217.55

463.55

213.08%

Operating Profit (PBDIT) excl Other Income

-182.74

961.16

-1,143.90

-119.01%

Other Income

535.48

25.23

510.25

2,022.39%

Operating Profit (PBDIT)

352.74

986.39

-633.65

-64.24%

Interest

31.03

248.16

-217.13

-87.50%

Exceptional Items

-21.08

0.00

-21.08

Gross Profit (PBDT)

300.63

738.23

-437.60

-59.28%

Depreciation

31.57

405.20

-373.63

-92.21%

Profit Before Tax

254.71

333.02

-78.31

-23.52%

Tax

60.84

126.69

-65.85

-51.98%

Provisions and contingencies

0.00

Profit After Tax

208.22

206.34

1.88

0.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.22

206.34

1.88

0.91%

Share in Profit of Associates

-14.35

0.00

-14.35

Minority Interest

-1.29

0.00

-1.29

Other related items

0.00

Consolidated Net Profit

195.16

206.34

-11.18

-5.42%

Equity Capital

150.60

44,199.65

-44,049.05

-99.66%

Face Value

5.00

100.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.48

0.47

6.01

1,278.72%

Diluted Earnings per share

6.48

0.47

6.01

1,278.72%

Operating Profit Margin (Excl OI)

-36.67%

81.54%

0.00

-118.21%

Gross Profit Margin

60.32%

62.63%

0.00

-2.31%

PAT Margin

38.90%

17.51%

0.00

21.39%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 498.36 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -32.69% vs 70.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -48.56% vs 193.21% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 195.16 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -51.82% vs -32.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.00% vs 161.19% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -182.74 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 64.36% vs -110.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -763.30% vs 166.27% in Dec 2024

Quarterly - Interest

Interest 31.03 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 44.26% vs -34.20% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -26.83% vs -1.30% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -36.67%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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