Godrej Consumer Products Ltd. Q3 FY2025 results: revenue ₹3,768 crore, up 3.0% on the year
Godrej Consumer Products Ltd. (GODREJCP) reported consolidated revenue from operations of ₹3,768 crore for Q3 FY2025, the quarter ended 31 December 2024, up 3.0% on the same quarter a year earlier. Profit after tax was ₹498 crore, down 14.2% on the year, and earnings per share ₹4.87. The figures are the company's own, from the unaudited results it filed with NSE on 24 January 2025.
The quarter, against the one before and a year earlier
| Line | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 3,768 | 3,666 | 3,660 | +3.0% |
| Other income | 83 | 86 | 70 | +18.6% |
| Total income | 3,852 | 3,752 | 3,730 | +3.3% |
| Cost of materials consumed | 1,469 | 1,527 | 1,436 | +2.3% |
| Purchases of stock-in-trade | 193 | 220 | 108 | +78.4% |
| Changes in inventories | 66 | -119 | 70 | -5.8% |
| Employee benefit expense | 296 | 311 | 276 | +7.3% |
| Finance costs | 90 | 83 | 67 | +34.7% |
| Depreciation, depletion and amortisation | 62 | 50 | 54 | +14.9% |
| Other expenses | 988 | 968 | 929 | +6.4% |
| Total expenses | 3,164 | 3,040 | 2,939 | +7.6% |
| Profit before exceptional items and tax | 687 | 712 | 790 | -13.0% |
| Exceptional items | -6 | -6 | -7 | n/a |
| Profit before tax | 682 | 707 | 783 | -13.0% |
| Current tax | 120 | 141 | 150 | -20.2% |
| Deferred tax | 64 | 75 | 52 | +21.7% |
| Total tax | 183 | 215 | 202 | -9.4% |
| Profit after tax | 498 | 491 | 581 | -14.2% |
| Attributable to owners of the parent | 487 | 491 | 581 | -16.2% |
| Other comprehensive income | -11 | 199 | -31 | n/a |
| Total comprehensive income | 487 | 690 | 550 | -11.4% |
| EPS, basic | ₹4.87 | ₹4.80 | ₹5.68 | -14.3% |
| EPS, diluted | ₹4.87 | ₹4.80 | ₹5.68 | -14.3% |
₹ crore except per share.
Leverage, as the company states it
| Line | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 | Change on the year |
|---|---|---|---|---|
| Debt to equity | 0.00 | 0.00 | 0.00 | |
| Debt service coverage | 0.07 | 0.07 | 0.09 | |
| Interest service coverage | 0.07 | 0.08 | 0.11 |
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 31 December 2024, filed with NSE on 24 January 2025: the result statement. All of Godrej Consumer Products Ltd.'s results: NSE company page.
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