Godrej Properties Ltd
NSE:GODREJPROP
Income Statement
Earnings Waterfall
Godrej Properties Ltd
Revenue
|
32.6B
INR
|
Cost of Revenue
|
-19.4B
INR
|
Gross Profit
|
13.2B
INR
|
Operating Expenses
|
-12.6B
INR
|
Operating Income
|
585.2m
INR
|
Other Expenses
|
6.1B
INR
|
Net Income
|
6.7B
INR
|
Income Statement
Godrej Properties Ltd
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 |
10 620
N/A
|
11 792
+11%
|
13 095
+11%
|
12 970
-1%
|
15 743
+21%
|
18 431
+17%
|
17 105
-7%
|
27 311
+60%
|
24 590
-10%
|
21 226
-14%
|
22 273
+5%
|
12 423
-44%
|
15 134
+22%
|
15 829
+5%
|
20 797
+31%
|
20 632
-1%
|
18 123
-12%
|
16 037
-12%
|
17 999
+12%
|
18 747
+4%
|
19 474
+4%
|
28 174
+45%
|
24 567
-13%
|
23 285
-5%
|
23 712
+2%
|
24 414
+3%
|
18 779
-23%
|
17 077
-9%
|
14 954
-12%
|
7 649
-49%
|
7 788
+2%
|
8 186
+5%
|
9 269
+13%
|
18 249
+97%
|
19 834
+9%
|
20 192
+2%
|
19 366
-4%
|
22 523
+16%
|
29 437
+31%
|
31 216
+6%
|
32 558
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 948)
|
(8 381)
|
(9 565)
|
(9 602)
|
(12 493)
|
(14 864)
|
(13 332)
|
(22 599)
|
(20 053)
|
(17 342)
|
(18 250)
|
(9 298)
|
(10 921)
|
(10 809)
|
(14 820)
|
(14 588)
|
(13 672)
|
(13 610)
|
(16 125)
|
(17 180)
|
(17 582)
|
(21 939)
|
(17 489)
|
(15 539)
|
(15 048)
|
(15 633)
|
(11 812)
|
(10 992)
|
(9 794)
|
(4 751)
|
(4 825)
|
(4 902)
|
(5 542)
|
(11 939)
|
(12 658)
|
(12 679)
|
(11 675)
|
(12 419)
|
(18 127)
|
(19 141)
|
(19 382)
|
|
Gross Profit |
3 671
N/A
|
3 411
-7%
|
3 530
+3%
|
3 368
-5%
|
3 250
-4%
|
3 567
+10%
|
3 772
+6%
|
4 710
+25%
|
4 535
-4%
|
3 885
-14%
|
4 023
+4%
|
3 126
-22%
|
4 213
+35%
|
5 020
+19%
|
5 977
+19%
|
6 043
+1%
|
4 451
-26%
|
2 428
-45%
|
1 873
-23%
|
1 566
-16%
|
1 891
+21%
|
6 235
+230%
|
7 076
+13%
|
7 745
+9%
|
8 663
+12%
|
8 781
+1%
|
6 966
-21%
|
6 084
-13%
|
5 159
-15%
|
2 898
-44%
|
2 964
+2%
|
3 285
+11%
|
3 728
+13%
|
6 310
+69%
|
7 177
+14%
|
7 514
+5%
|
7 692
+2%
|
10 104
+31%
|
11 310
+12%
|
12 075
+7%
|
13 176
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(672)
|
(642)
|
(735)
|
(822)
|
(927)
|
(1 095)
|
(1 385)
|
(1 657)
|
(2 075)
|
(2 660)
|
(2 771)
|
(2 883)
|
(2 823)
|
(2 638)
|
(2 964)
|
(3 140)
|
(3 365)
|
(4 377)
|
(4 181)
|
(4 172)
|
(4 275)
|
(4 595)
|
(4 893)
|
(5 158)
|
(5 281)
|
(5 530)
|
(5 480)
|
(5 558)
|
(5 598)
|
(6 423)
|
(6 600)
|
(6 773)
|
(6 726)
|
(5 181)
|
(5 568)
|
(6 021)
|
(6 326)
|
(7 850)
|
(10 439)
|
(11 164)
|
(12 591)
|
|
Selling, General & Administrative |
(220)
|
(343)
|
(290)
|
(315)
|
(353)
|
(635)
|
(392)
|
(427)
|
(448)
|
(1 298)
|
(460)
|
(450)
|
(447)
|
(1 680)
|
(1 016)
|
(1 220)
|
(1 407)
|
(2 495)
|
(1 477)
|
(1 455)
|
(1 417)
|
(2 859)
|
(1 739)
|
(1 782)
|
(1 852)
|
(3 310)
|
(1 879)
|
(1 914)
|
(1 918)
|
(4 875)
|
(2 984)
|
(2 897)
|
(2 748)
|
(3 419)
|
(1 108)
|
(1 200)
|
(1 371)
|
(5 945)
|
(2 433)
|
(2 789)
|
(3 228)
|
|
Depreciation & Amortization |
(53)
|
(58)
|
(68)
|
(77)
|
(86)
|
(100)
|
(109)
|
(119)
|
(131)
|
(142)
|
(145)
|
(146)
|
(146)
|
(145)
|
(146)
|
(152)
|
(158)
|
(160)
|
(158)
|
(153)
|
(149)
|
(141)
|
(158)
|
(173)
|
(188)
|
(222)
|
(203)
|
(202)
|
(199)
|
(236)
|
(203)
|
(206)
|
(211)
|
(233)
|
(219)
|
(223)
|
(233)
|
(315)
|
(256)
|
(274)
|
(351)
|
|
Other Operating Expenses |
(398)
|
(241)
|
(376)
|
(431)
|
(488)
|
(360)
|
(883)
|
(1 109)
|
(1 494)
|
(1 221)
|
(2 166)
|
(2 288)
|
(2 232)
|
(813)
|
(1 804)
|
(1 768)
|
(1 800)
|
(1 722)
|
(2 545)
|
(2 564)
|
(2 710)
|
(1 596)
|
(2 998)
|
(3 203)
|
(3 243)
|
(1 998)
|
(3 399)
|
(3 443)
|
(3 482)
|
(1 313)
|
(3 415)
|
(3 671)
|
(3 768)
|
(1 529)
|
(4 243)
|
(4 600)
|
(4 724)
|
(1 591)
|
(7 750)
|
(8 101)
|
(9 012)
|
|
Operating Income |
2 999
N/A
|
2 769
-8%
|
2 795
+1%
|
2 546
-9%
|
2 323
-9%
|
2 472
+6%
|
2 388
-3%
|
3 054
+28%
|
2 462
-19%
|
1 225
-50%
|
1 253
+2%
|
243
-81%
|
1 389
+472%
|
2 382
+71%
|
3 011
+26%
|
2 903
-4%
|
1 086
-63%
|
(1 950)
N/A
|
(2 308)
-18%
|
(2 606)
-13%
|
(2 384)
+9%
|
1 640
N/A
|
2 184
+33%
|
2 586
+18%
|
3 381
+31%
|
3 251
-4%
|
1 486
-54%
|
527
-65%
|
(438)
N/A
|
(3 525)
-705%
|
(3 637)
-3%
|
(3 489)
+4%
|
(3 000)
+14%
|
1 129
N/A
|
1 606
+42%
|
1 490
-7%
|
1 364
-8%
|
2 253
+65%
|
871
-61%
|
911
+5%
|
585
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
693
|
(46)
|
(46)
|
(46)
|
773
|
(161)
|
(181)
|
(215)
|
1 040
|
(231)
|
(388)
|
(673)
|
462
|
(1 014)
|
(1 243)
|
(1 384)
|
3 105
|
(2 167)
|
(2 451)
|
(2 104)
|
1 695
|
(2 057)
|
(2 182)
|
(2 896)
|
1 628
|
(3 311)
|
(3 107)
|
(2 771)
|
3 474
|
(2 924)
|
(3 157)
|
(3 754)
|
4 655
|
(3 708)
|
(3 684)
|
(3 426)
|
6 459
|
(1 097)
|
(1 085)
|
(922)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
706
|
12
|
635
|
625
|
698
|
14
|
834
|
1 060
|
1 215
|
13
|
1 274
|
1 214
|
1 200
|
(1)
|
1 857
|
1 921
|
1 996
|
13
|
4 725
|
5 304
|
5 801
|
147
|
4 125
|
4 541
|
4 982
|
30
|
5 186
|
5 439
|
5 500
|
(809)
|
6 207
|
6 649
|
7 123
|
(633)
|
7 667
|
7 659
|
7 860
|
(763)
|
9 348
|
9 929
|
10 024
|
|
Pre-Tax Income |
3 670
N/A
|
3 474
-5%
|
3 383
-3%
|
3 124
-8%
|
2 975
-5%
|
3 260
+10%
|
3 062
-6%
|
3 934
+28%
|
3 462
-12%
|
2 277
-34%
|
2 294
+1%
|
1 067
-53%
|
1 916
+80%
|
2 845
+48%
|
3 854
+35%
|
3 581
-7%
|
1 697
-53%
|
1 169
-31%
|
250
-79%
|
247
-1%
|
1 313
+432%
|
3 482
+165%
|
4 252
+22%
|
4 946
+16%
|
5 467
+11%
|
4 909
-10%
|
3 361
-32%
|
2 858
-15%
|
2 291
-20%
|
(857)
N/A
|
(353)
+59%
|
4
N/A
|
370
+9 150%
|
5 163
+1 295%
|
5 567
+8%
|
5 467
-2%
|
5 800
+6%
|
7 953
+37%
|
9 123
+15%
|
9 754
+7%
|
9 687
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 236)
|
(1 111)
|
(1 006)
|
(801)
|
(690)
|
(904)
|
(827)
|
(1 213)
|
(1 045)
|
(679)
|
(667)
|
(243)
|
(580)
|
(777)
|
(1 228)
|
(1 188)
|
(624)
|
(300)
|
(29)
|
177
|
74
|
(951)
|
(1 166)
|
(1 723)
|
(2 205)
|
(2 203)
|
(1 746)
|
(1 514)
|
(1 258)
|
(1 038)
|
(1 178)
|
(1 249)
|
(1 369)
|
(1 658)
|
(1 798)
|
(1 384)
|
(1 543)
|
(1 747)
|
(2 012)
|
(2 588)
|
(2 458)
|
|
Income from Continuing Operations |
2 436
|
2 363
|
2 377
|
2 323
|
2 285
|
2 356
|
2 234
|
2 719
|
2 415
|
1 598
|
1 626
|
824
|
1 336
|
2 068
|
2 626
|
2 393
|
1 072
|
869
|
220
|
424
|
1 388
|
2 532
|
3 088
|
3 224
|
3 263
|
2 706
|
1 615
|
1 344
|
1 033
|
(1 894)
|
(1 531)
|
(1 245)
|
(999)
|
3 506
|
3 769
|
4 082
|
4 256
|
6 206
|
7 110
|
7 166
|
7 229
|
|
Income to Minority Interest |
(791)
|
(768)
|
(720)
|
(543)
|
(407)
|
(447)
|
(384)
|
(296)
|
(194)
|
(12)
|
(4)
|
(6)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(34)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
41
|
(80)
|
(57)
|
(492)
|
(603)
|
(540)
|
(568)
|
|
Net Income (Common) |
1 644
N/A
|
1 594
-3%
|
1 656
+4%
|
1 779
+7%
|
1 877
+6%
|
1 909
+2%
|
1 850
-3%
|
2 423
+31%
|
2 222
-8%
|
1 586
-29%
|
1 623
+2%
|
819
-50%
|
1 321
+61%
|
2 068
+57%
|
2 626
+27%
|
2 393
-9%
|
1 072
-55%
|
869
-19%
|
220
-75%
|
424
+93%
|
1 388
+227%
|
2 532
+82%
|
3 088
+22%
|
3 190
+3%
|
3 229
+1%
|
2 672
-17%
|
1 581
-41%
|
1 344
-15%
|
1 033
-23%
|
(1 894)
N/A
|
(1 531)
+19%
|
(1 245)
+19%
|
(999)
+20%
|
3 524
N/A
|
3 810
+8%
|
4 003
+5%
|
4 200
+5%
|
5 714
+36%
|
6 508
+14%
|
6 626
+2%
|
6 662
+1%
|
|
EPS (Diluted) |
8.26
N/A
|
8.62
+4%
|
8.32
-3%
|
8.93
+7%
|
9.43
+6%
|
9.59
+2%
|
9.34
-3%
|
12.11
+30%
|
11.16
-8%
|
7.52
-33%
|
7.54
+0%
|
3.84
-49%
|
6.11
+59%
|
9.57
+57%
|
12.1
+26%
|
11.39
-6%
|
4.96
-56%
|
4.01
-19%
|
0.99
-75%
|
1.77
+79%
|
6.03
+241%
|
11.15
+85%
|
13.41
+20%
|
12.65
-6%
|
12.76
+1%
|
10.81
-15%
|
6.24
-42%
|
5.29
-15%
|
4.1
-22%
|
-7.48
N/A
|
-5.48
+27%
|
-4.46
+19%
|
-3.59
+20%
|
12.68
N/A
|
13.7
+8%
|
14.38
+5%
|
15.09
+5%
|
20.55
+36%
|
23.9
+16%
|
23.8
0%
|
23.96
+1%
|