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Godrej Consumer Products Ltd
NSE:GODREJCP

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Godrej Consumer Products Ltd Logo
Godrej Consumer Products Ltd
NSE:GODREJCP
Watchlist
Price: 1 330.9 INR -1.44% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
Godrej Consumer Products Ltd

Revenue
139.1B INR
Cost of Revenue
-63.4B INR
Gross Profit
75.7B INR
Operating Expenses
-48.5B INR
Operating Income
27.2B INR
Other Expenses
-9.3B INR
Net Income
17.8B INR

Income Statement
Godrej Consumer Products Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 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
73 924
N/A
76 024
+3%
77 640
+2%
78 624
+1%
81 158
+3%
82 764
+2%
84 505
+2%
85 877
+2%
86 377
+1%
87 531
+1%
88 846
+2%
91 267
+3%
93 268
+2%
96 088
+3%
96 859
+1%
97 531
+1%
98 976
+1%
99 412
+0%
101 460
+2%
102 986
+2%
103 949
+1%
103 143
-1%
101 872
-1%
101 582
0%
102 097
+1%
99 108
-3%
98 894
0%
101 743
+3%
104 516
+3%
110 286
+6%
115 957
+5%
118 442
+2%
120 914
+2%
122 765
+2%
125 070
+2%
127 353
+2%
130 316
+2%
133 160
+2%
136 399
+2%
138 499
+2%
139 107
+0%
Gross Profit
Cost of Revenue
(34 212)
(38 107)
(36 490)
(37 264)
(38 337)
(41 303)
(39 425)
(40 125)
(40 586)
(44 859)
(42 463)
(43 324)
(43 950)
(47 929)
(45 209)
(44 786)
(44 639)
(47 099)
(43 554)
(45 143)
(45 789)
(49 313)
(44 668)
(43 528)
(43 642)
(46 573)
(43 191)
(44 606)
(46 316)
(53 515)
(52 497)
(55 540)
(58 101)
(65 453)
(63 596)
(65 401)
(66 688)
(71 986)
(66 291)
(64 858)
(63 420)
Gross Profit
39 712
N/A
37 917
-5%
41 151
+9%
41 361
+1%
42 823
+4%
41 461
-3%
45 082
+9%
45 754
+1%
45 793
+0%
42 671
-7%
46 384
+9%
47 944
+3%
49 318
+3%
48 159
-2%
51 651
+7%
52 746
+2%
54 338
+3%
52 313
-4%
57 906
+11%
57 843
0%
58 160
+1%
53 831
-7%
57 203
+6%
58 053
+1%
58 453
+1%
52 535
-10%
55 703
+6%
57 137
+3%
58 202
+2%
56 771
-2%
63 461
+12%
62 903
-1%
62 813
0%
57 312
-9%
61 474
+7%
61 952
+1%
63 628
+3%
61 174
-4%
70 109
+15%
73 641
+5%
75 687
+3%
Operating Income
Operating Expenses
(29 355)
(26 899)
(30 003)
(29 781)
(30 389)
(28 639)
(31 541)
(31 539)
(31 044)
(27 195)
(30 452)
(31 568)
(32 422)
(30 441)
(34 324)
(34 684)
(35 494)
(32 859)
(37 555)
(38 093)
(38 265)
(34 195)
(37 542)
(37 545)
(37 858)
(33 058)
(36 126)
(36 513)
(36 779)
(34 378)
(39 700)
(39 193)
(39 277)
(34 424)
(39 503)
(41 054)
(42 077)
(38 032)
(45 780)
(47 897)
(48 536)
Selling, General & Administrative
(18 100)
(25 033)
(18 680)
(18 505)
(18 732)
(26 574)
(19 677)
(19 692)
(19 465)
(24 955)
(14 530)
(14 893)
(15 288)
(27 361)
(17 281)
(17 592)
(18 186)
(29 449)
(19 418)
(19 806)
(19 403)
(30 595)
(18 647)
(18 318)
(18 407)
(29 085)
(16 717)
(16 672)
(17 076)
(30 309)
(19 276)
(19 000)
(18 959)
(30 542)
(18 784)
(19 739)
(20 300)
(33 734)
(22 703)
(24 287)
(24 805)
Depreciation & Amortization
(850)
(819)
(818)
(801)
(806)
(908)
(916)
(924)
(951)
(1 006)
(1 103)
(1 226)
(1 332)
(1 416)
(1 464)
(1 492)
(1 525)
(1 557)
(1 604)
(1 644)
(1 675)
(1 700)
(1 752)
(1 803)
(1 866)
(1 955)
(1 992)
(2 024)
(2 025)
(2 039)
(2 054)
(2 053)
(2 104)
(2 139)
(2 161)
(2 186)
(2 217)
(2 363)
(2 555)
(2 631)
(2 596)
Other Operating Expenses
(10 405)
(1 048)
(10 504)
(10 474)
(10 850)
(1 157)
(10 949)
(10 924)
(10 630)
(1 233)
(14 821)
(15 451)
(15 803)
(1 664)
(15 579)
(15 600)
(15 783)
(1 853)
(16 532)
(16 643)
(17 187)
(1 901)
(17 144)
(17 422)
(17 584)
(2 018)
(17 416)
(17 817)
(17 678)
(2 031)
(18 370)
(18 141)
(18 214)
(1 743)
(18 558)
(19 129)
(19 560)
(1 936)
(20 522)
(20 979)
(21 134)
Operating Income
10 359
N/A
11 018
+6%
11 148
+1%
11 580
+4%
12 433
+7%
12 822
+3%
13 540
+6%
14 213
+5%
14 747
+4%
15 477
+5%
15 931
+3%
16 375
+3%
16 896
+3%
17 718
+5%
17 327
-2%
18 062
+4%
18 844
+4%
19 454
+3%
20 350
+5%
19 749
-3%
19 894
+1%
19 635
-1%
19 661
+0%
20 509
+4%
20 596
+0%
19 478
-5%
19 578
+1%
20 625
+5%
21 423
+4%
22 392
+5%
23 761
+6%
23 709
0%
23 537
-1%
22 888
-3%
21 971
-4%
20 898
-5%
21 551
+3%
23 142
+7%
24 329
+5%
25 744
+6%
27 151
+5%
Pre-Tax Income
Interest Income Expense
(1 322)
(497)
(1 240)
(1 206)
(1 107)
(283)
(1 088)
(1 110)
(1 062)
(47)
(1 193)
(1 232)
(1 558)
(593)
(1 686)
(1 846)
(1 810)
(549)
(2 012)
(2 113)
(2 286)
(736)
(2 432)
(2 399)
(2 224)
(787)
(2 074)
(1 930)
(1 868)
(1 012)
(1 720)
(1 728)
(1 875)
(569)
(1 749)
(2 114)
(2 353)
(657)
(3 500)
(3 661)
(4 165)
Non-Reccuring Items
1 251
(6)
(155)
(159)
(141)
(172)
(1 043)
(1 811)
(1 447)
(3 335)
(2 395)
(1 625)
(1 960)
1
21
(18)
(69)
1 796
1 807
4 448
4 530
2 526
2 592
(40)
(143)
(828)
(681)
(649)
(540)
(445)
(592)
(603)
(530)
(495)
(498)
(711)
(923)
(541)
(1 341)
(1 239)
(1 234)
Gain/Loss on Disposition of Assets
0
39
0
0
0
83
0
0
0
(112)
0
0
0
18
0
0
0
44
0
0
0
(6)
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
Total Other Income
675
(257)
769
987
935
37
835
684
734
(317)
787
768
786
(273)
859
873
1 043
(355)
1 149
1 219
1 087
(566)
992
998
1 006
(277)
1 127
1 003
918
(132)
667
751
825
(271)
963
1 136
1 337
(628)
2 094
2 355
2 630
Pre-Tax Income
10 962
N/A
10 297
-6%
10 522
+2%
11 203
+6%
12 120
+8%
12 487
+3%
12 243
-2%
11 975
-2%
12 973
+8%
11 667
-10%
13 132
+13%
14 288
+9%
14 165
-1%
16 871
+19%
16 521
-2%
17 071
+3%
18 008
+5%
20 389
+13%
21 294
+4%
23 303
+9%
23 224
0%
20 853
-10%
20 813
0%
19 068
-8%
19 236
+1%
17 604
-8%
17 950
+2%
19 049
+6%
19 933
+5%
20 804
+4%
22 116
+6%
22 129
+0%
21 957
-1%
21 553
-2%
20 687
-4%
19 209
-7%
19 612
+2%
21 327
+9%
21 582
+1%
23 199
+7%
24 382
+5%
Net Income
Tax Provision
(1 897)
(2 104)
(2 209)
(2 457)
(2 637)
(2 723)
(2 915)
(2 954)
(3 160)
(3 361)
(3 494)
(3 652)
(3 696)
(3 792)
(3 656)
(3 801)
(3 961)
(4 047)
(3 152)
(3 003)
(2 988)
2 562
2 629
1 954
2 003
(3 420)
(3 892)
(3 769)
(4 085)
(3 446)
(4 721)
(4 525)
(4 097)
(3 719)
(3 539)
(3 260)
(3 477)
(4 303)
(4 821)
(5 698)
(6 534)
Income from Continuing Operations
9 066
8 193
8 313
8 745
9 482
9 764
9 328
9 021
9 813
8 306
9 637
10 635
10 468
13 080
12 865
13 270
14 047
16 342
18 141
20 298
20 234
23 415
23 440
21 020
21 237
14 184
14 057
15 280
15 849
17 358
17 396
17 605
17 860
17 834
17 149
15 948
16 136
17 025
16 762
17 501
17 848
Income to Minority Interest
(491)
(595)
(607)
(643)
(700)
(694)
(556)
(381)
(131)
(30)
(38)
(63)
(55)
(39)
(31)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
2
(1)
0
(1)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
8 576
N/A
7 597
-11%
7 706
+1%
8 101
+5%
8 779
+8%
9 071
+3%
8 773
-3%
8 642
-1%
9 684
+12%
8 276
-15%
9 598
+16%
10 571
+10%
10 412
-2%
13 041
+25%
12 834
-2%
13 267
+3%
14 047
+6%
16 342
+16%
18 141
+11%
20 298
+12%
20 234
0%
23 415
+16%
23 440
+0%
21 802
-7%
22 019
+1%
14 966
-32%
14 839
-1%
15 280
+3%
15 849
+4%
17 208
+9%
17 396
+1%
17 605
+1%
17 860
+1%
17 834
0%
17 149
-4%
15 948
-7%
16 136
+1%
17 025
+6%
16 762
-2%
17 501
+4%
17 848
+2%
EPS (Diluted)
8.4
N/A
7.44
-11%
7.54
+1%
7.93
+5%
8.59
+8%
8.88
+3%
8.59
-3%
8.46
-2%
9.48
+12%
8.1
-15%
9.4
+16%
10.35
+10%
10.19
-2%
12.76
+25%
12.55
-2%
12.97
+3%
13.74
+6%
15.99
+16%
17.74
+11%
19.85
+12%
19.58
-1%
22.9
+17%
22.93
+0%
21.33
-7%
21.52
+1%
14.64
-32%
14.51
-1%
14.94
+3%
15.5
+4%
16.82
+9%
17.02
+1%
17.22
+1%
17.47
+1%
17.44
0%
16.76
-4%
15.59
-7%
15.77
+1%
16.64
+6%
16.38
-2%
17.1
+4%
17.44
+2%

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