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Godrej Agrovet Ltd
NSE:GODREJAGRO

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Godrej Agrovet Ltd Logo
Godrej Agrovet Ltd
NSE:GODREJAGRO
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Price: 487.55 INR 0.56%
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Godrej Agrovet Ltd

Revenue
95.2B INR
Cost of Revenue
-73.4B INR
Gross Profit
21.9B INR
Operating Expenses
-17.6B INR
Operating Income
4.2B INR
Other Expenses
-882.2m INR
Net Income
3.3B INR

Income Statement
Godrej Agrovet Ltd

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Income Statement
Currency: INR
Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
27 905
N/A
40 112
+44%
52 059
+30%
53 256
+2%
54 882
+3%
57 216
+4%
59 177
+3%
61 360
+4%
63 987
+4%
67 273
+5%
69 640
+4%
68 157
-2%
66 885
-2%
64 320
-4%
62 667
-3%
67 054
+7%
71 355
+6%
76 878
+8%
83 061
+8%
88 232
+6%
91 144
+3%
93 594
+3%
93 737
+0%
93 740
+0%
94 996
+1%
95 213
+0%
Gross Profit
Cost of Revenue
(21 244)
(30 562)
(40 012)
(40 594)
(42 061)
(44 099)
(46 026)
(47 407)
(49 636)
(52 460)
(54 112)
(52 112)
(50 237)
(47 375)
(47 969)
(49 874)
(53 517)
(58 107)
(65 644)
(67 821)
(70 660)
(72 838)
(77 025)
(73 032)
(73 542)
(73 359)
Gross Profit
6 661
N/A
9 550
+43%
12 047
+26%
12 663
+5%
12 822
+1%
13 118
+2%
13 152
+0%
13 953
+6%
14 352
+3%
14 814
+3%
15 528
+5%
16 046
+3%
16 648
+4%
16 944
+2%
14 698
-13%
17 179
+17%
17 837
+4%
18 771
+5%
17 417
-7%
20 411
+17%
20 485
+0%
20 756
+1%
16 712
-19%
20 708
+24%
21 454
+4%
21 853
+2%
Operating Income
Operating Expenses
(4 369)
(6 504)
(8 434)
(8 964)
(9 203)
(9 507)
(9 574)
(10 477)
(11 223)
(11 795)
(12 119)
(12 416)
(12 500)
(12 699)
(10 599)
(13 088)
(13 606)
(14 356)
(12 454)
(15 610)
(16 123)
(16 418)
(13 339)
(17 101)
(17 403)
(17 636)
Selling, General & Administrative
(1 403)
(2 089)
(7 562)
(2 853)
(2 845)
(2 916)
(7 339)
(3 059)
(3 296)
(3 463)
(9 275)
(3 570)
(3 614)
(3 684)
(7 616)
(3 862)
(3 927)
(4 011)
(9 233)
(4 567)
(4 698)
(4 857)
(9 686)
(4 690)
(4 932)
(4 905)
Research & Development
0
0
(12)
0
0
0
(29)
0
0
0
(27)
0
0
0
(30)
0
0
0
(39)
0
0
0
(72)
0
0
0
Depreciation & Amortization
(427)
(642)
(902)
(867)
(893)
(942)
(1 024)
(1 109)
(1 247)
(1 354)
(1 481)
(1 496)
(1 512)
(1 531)
(1 540)
(1 582)
(1 614)
(1 669)
(1 733)
(1 774)
(1 812)
(1 836)
(1 855)
(1 934)
(2 002)
(2 063)
Other Operating Expenses
(2 538)
(3 771)
43
(5 244)
(5 465)
(5 651)
(1 183)
(6 310)
(6 681)
(6 979)
(1 335)
(7 350)
(7 375)
(7 483)
(1 413)
(7 644)
(8 065)
(8 676)
(1 449)
(9 269)
(9 614)
(9 725)
(1 726)
(10 477)
(10 469)
(10 668)
Operating Income
2 293
N/A
3 047
+33%
3 613
+19%
3 698
+2%
3 617
-2%
3 609
0%
3 577
-1%
3 476
-3%
3 129
-10%
3 018
-4%
3 410
+13%
3 629
+6%
4 147
+14%
4 246
+2%
4 099
-3%
4 092
0%
4 232
+3%
4 415
+4%
4 963
+12%
4 800
-3%
4 361
-9%
4 338
-1%
3 373
-22%
3 607
+7%
4 051
+12%
4 218
+4%
Pre-Tax Income
Interest Income Expense
(118)
(174)
(196)
(291)
(243)
(252)
(153)
(251)
(309)
(293)
(184)
(281)
(82)
3
353
53
(64)
(149)
(11)
(200)
(376)
(524)
(493)
(675)
(650)
(577)
Non-Reccuring Items
0
121
94
121
121
0
883
883
883
883
(99)
(99)
(99)
(99)
3
0
0
(173)
(173)
(173)
(173)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(16)
0
305
305
252
0
0
0
(6)
0
0
0
(1)
0
0
0
(33)
0
0
0
694
0
0
0
Total Other Income
153
210
222
290
237
229
214
593
369
415
366
448
418
456
77
417
391
364
669
769
801
1 481
202
1 114
1 138
437
Pre-Tax Income
2 328
N/A
3 204
+38%
3 717
+16%
3 818
+3%
4 036
+6%
3 889
-4%
4 773
+23%
4 701
-2%
4 072
-13%
4 023
-1%
3 486
-13%
3 699
+6%
4 386
+19%
4 607
+5%
4 531
-2%
4 563
+1%
4 559
0%
4 457
-2%
5 416
+22%
5 196
-4%
4 614
-11%
5 295
+15%
3 777
-29%
4 046
+7%
4 538
+12%
4 078
-10%
Net Income
Tax Provision
(716)
(1 013)
(1 207)
(1 258)
(1 336)
(1 283)
(1 280)
(1 243)
(578)
(502)
(481)
(462)
(1 020)
(1 072)
(1 055)
(1 044)
(1 075)
(1 030)
(1 224)
(1 176)
(1 019)
(1 178)
(823)
(898)
(1 047)
(904)
Income from Continuing Operations
1 611
2 190
2 510
2 559
2 700
2 607
3 493
3 460
3 496
3 522
3 006
3 237
3 365
3 534
3 476
3 517
3 484
3 427
4 192
4 021
3 595
4 117
2 954
3 148
3 491
3 174
Income to Minority Interest
(65)
(148)
(218)
(203)
(209)
(202)
(203)
(211)
(148)
(67)
56
(48)
(147)
(217)
(338)
(206)
(150)
(58)
(166)
(228)
(177)
(185)
66
98
91
161
Net Income (Common)
1 546
N/A
2 042
+32%
2 292
+12%
2 356
+3%
2 491
+6%
2 404
-3%
3 290
+37%
3 248
-1%
3 346
+3%
3 453
+3%
3 062
-11%
3 187
+4%
3 217
+1%
3 317
+3%
3 137
-5%
3 312
+6%
3 334
+1%
3 369
+1%
4 026
+20%
3 793
-6%
3 418
-10%
3 932
+15%
3 019
-23%
3 245
+7%
3 581
+10%
3 336
-7%

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