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Godrej Properties Ltd
NSE:GODREJPROP

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Godrej Properties Ltd Logo
Godrej Properties Ltd
NSE:GODREJPROP
Watchlist
Price: 2 646 INR 0.61%
Updated: May 1, 2024

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

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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
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%

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