Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

GODREJ CONSUMER PRODUCTS LTD.

NSE Code: GODREJCPEQ
BSE Code: 532424
ISIN: INE102D01028
Industry: Personal Care

Financial Data

Quarterly Results

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	2535.19	2339.09	2484.08	2362.22	2306.99
Other Operating Income	21.53	21.03	26.25	27.86	23.00
Total Income From Operations	2556.72	2360.12	2510.33	2390.08	2329.99

EXPENDITURE
Consumption of Raw Materials	1037.61	800.49	817.23	936.62	937.37
Purchase of Traded Goods	432.32	285.92	268.52	312.00	257.33
Increase/Decrease in Stocks	-134.78	40.18	80.35	-91.34	-59.85
Employees Cost	134.66	145.24	148.81	122.08	124.71
Depreciation	43.90	45.57	39.33	39.69	35.53
Other Expenses	529.67	500.34	570.39	591.10	568.09
Total Expenses	2043.38	1817.74	1924.63	1910.15	1863.18

P/L Before Other Inc. , Int., Excpt. Items & Tax	513.34	542.38	585.70	479.93	466.81
Other Income	29.40	58.34	31.38	46.70	65.32
P/L Before Interest, Excpt. Items & Tax	542.74	600.72	617.08	526.63	532.13
Interest	55.41	53.51	47.24	45.35	53.03
P/L Before Exceptional Items & Tax	487.33	547.21	569.84	481.28	479.10
Exceptional Items	-3.06	7.60	-62.98	0.00	0.00
P/L Before Tax	484.27	554.81	506.86	481.28	479.10
Tax	121.55	133.20	123.80	125.03	124.41
P/L After Tax from Ordinary Activities	362.72	421.61	383.06	356.25	354.69
Net Profit/Loss For the Period	362.72	421.61	383.06	356.25	354.69

Equity Share Capital	102.32	102.32	102.32	102.31	102.30
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.54	4.12	3.74	3.48	3.47
Diluted EPS (Rs.)	3.54	4.12	3.74	3.48	3.47
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.54	4.12	3.74	3.48	3.47
Diluted EPS (Rs.)	3.54	4.12	3.74	3.48	3.47

PBITOE Margin (%)	20.07	22.98	23.33	20.08	20.03
PBTE Margin (%)	19.06	23.18	22.69	20.13	20.56
PBT Margin (%)	18.94	23.50	20.19	20.13	20.56
PAT Margin (%)	14.18	17.86	15.25	14.90	15.22

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	4210.63	3884.90	4079.47	3802.46	3641.88
Other Operating Income	14.84	15.54	19.65	22.63	19.98
Total Income From Operations	4225.47	3900.44	4099.12	3825.09	3661.86

EXPENDITURE
Consumption of Raw Materials	1727.95	1434.52	1396.90	1523.55	1480.31
Purchase of Traded Goods	650.01	415.94	448.18	464.65	342.58
Increase/Decrease in Stocks	-183.75	18.82	86.73	-156.20	-61.55
Employees Cost	319.31	325.07	328.09	269.97	309.01
Depreciation	75.15	76.13	66.41	65.64	59.35
Other Expenses	910.61	864.69	958.78	989.79	896.95
Total Expenses	3499.28	3135.17	3285.09	3157.40	3026.65

P/L Before Other Inc. , Int., Excpt. Items & Tax	726.19	765.27	814.03	667.69	635.21
Other Income	51.88	69.42	55.89	62.85	84.52
P/L Before Interest, Excpt. Items & Tax	778.07	834.69	869.92	730.54	719.73
Interest	85.96	90.27	78.94	75.87	86.49
P/L Before Exceptional Items & Tax	692.11	744.42	790.98	654.67	633.24
Exceptional Items	-15.56	-92.95	-91.00	-29.66	-19.54
P/L Before Tax	676.55	651.47	699.98	625.01	613.70
Tax	172.03	199.70	202.07	165.67	161.25
P/L After Tax from Ordinary Activities	504.52	451.77	497.91	459.34	452.45
Net Profit/Loss For the Period	504.52	451.77	497.91	459.34	452.45
Net P/L After Minority Interest & Share Of Associates	504.52	451.77	497.91	459.34	452.45

Equity Share Capital	102.32	102.32	102.32	102.31	102.30
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.93	4.42	4.87	4.49	4.42
Diluted EPS (Rs.)	4.93	4.42	4.87	4.49	4.42
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.93	4.42	4.87	4.49	4.42
Diluted EPS (Rs.)	4.93	4.42	4.87	4.49	4.42

PBITOE Margin (%)	17.18	19.62	19.85	17.45	17.34
PBTE Margin (%)	16.37	19.08	19.29	17.11	17.29
PBT Margin (%)	16.01	16.70	17.07	16.33	16.75
PAT Margin (%)	11.93	11.58	12.14	12.00	12.35
PAT After MI And SOA Margin (%)	11.93	11.58	12.14	12.00	12.35

Source: Financial statements as reported by the company.