Godrej Consumer Products Ltd. Q1 FY2025 results: revenue ₹3,332 crore, down 3.4% on the year
Godrej Consumer Products Ltd. (GODREJCP) reported consolidated revenue from operations of ₹3,332 crore for Q1 FY2025, the quarter ended 30 June 2024, down 3.4% on the same quarter a year earlier. Profit after tax was ₹451 crore, up 41.4% on the year, and earnings per share ₹4.41. The figures are the company's own, from the unaudited results it filed with NSE on 7 August 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 3,332 | 3,386 | n/a | n/a |
| Other income | 77 | 64 | n/a | n/a |
| Total income | 3,409 | 3,449 | n/a | n/a |
| Cost of materials consumed | 1,290 | 1,304 | n/a | n/a |
| Purchases of stock-in-trade | 215 | 165 | n/a | n/a |
| Changes in inventories | -34 | 16 | n/a | n/a |
| Employee benefit expense | 280 | 324 | n/a | n/a |
| Finance costs | 88 | 78 | n/a | n/a |
| Depreciation, depletion and amortisation | 49 | 50 | n/a | n/a |
| Other expenses | 857 | 821 | n/a | n/a |
| Total expenses | 2,744 | 2,758 | n/a | n/a |
| Profit before exceptional items and tax | 664 | 691 | n/a | n/a |
| Exceptional items | -20 | -2,376 | n/a | n/a |
| Profit before tax | 644 | -1,684 | n/a | n/a |
| Current tax | 118 | -12 | n/a | n/a |
| Deferred tax | 75 | 221 | n/a | n/a |
| Total tax | 193 | 209 | n/a | n/a |
| Profit after tax | 451 | -1,893 | n/a | n/a |
| Attributable to owners of the parent | 451 | -1,893 | n/a | n/a |
| Other comprehensive income | -24 | -57 | n/a | n/a |
| Total comprehensive income | 427 | -1,950 | n/a | n/a |
| EPS, basic | ₹4.41 | -₹18.51 | n/a | n/a |
| EPS, diluted | ₹4.40 | -₹18.50 | n/a | n/a |
₹ crore except per share.
Leverage, as the company states it
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Debt to equity | 0.00 | n/a | n/a | |
| Debt service coverage | 0.06 | n/a | n/a | |
| Interest service coverage | 0.07 | n/a | n/a |
Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,602 | 3,660 | 3,386 | 3,332 | 3,666 | 3,768 | 3,598 | 3,662 | 3,825 | 4,099 | 3,900 | 4,225 |
| Expenses | 3,036 | 2,939 | 2,758 | 2,744 | 3,040 | 3,164 | 3,001 | 3,113 | 3,233 | 3,364 | 3,225 | 3,585 |
| Operating profit | 704 | 841 | 756 | 724 | 760 | 756 | 759 | 695 | 733 | 880 | 841 | 801 |
| OPM % | 20% | 23% | 22% | 22% | 21% | 20% | 21% | 19% | 19% | 21% | 22% | 19% |
| Other income | 66 | 70 | 64 | 77 | 86 | 83 | 74 | 85 | 63 | 56 | 69 | 52 |
| Interest | 77 | 67 | 78 | 88 | 83 | 90 | 90 | 86 | 76 | 79 | 90 | 86 |
| Depreciation | 61 | 54 | 50 | 49 | 50 | 62 | 73 | 59 | 66 | 66 | 76 | 75 |
| Exceptional items | -13 | -7 | -2,376 | -20 | -6 | -6 | -31 | -20 | -30 | -91 | -93 | -16 |
| Profit before tax | 619 | 783 | -1,684 | 644 | 707 | 682 | 639 | 614 | 625 | 700 | 651 | 677 |
| Tax % | 30% | 26% | n/a | 30% | 30% | 27% | 36% | 26% | 27% | 29% | 31% | 25% |
| Net profit | 433 | 581 | -1,893 | 451 | 491 | 498 | 412 | 452 | 459 | 498 | 452 | 505 |
| EPS in ₹ | ₹4.23 | ₹5.68 | -₹18.51 | ₹4.41 | ₹4.80 | ₹4.87 | ₹4.03 | ₹4.42 | ₹4.49 | ₹4.87 | ₹4.42 | ₹4.93 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 7 August 2024: the result statement. All of Godrej Consumer Products Ltd.'s results: NSE company page.
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