Godrej Consumer Products Ltd. Q1 FY2027 results: revenue ₹4,225 crore, up 15.4% on the year
Godrej Consumer Products Ltd. (GODREJCP) reported consolidated revenue from operations of ₹4,225 crore for Q1 FY2027, the quarter ended 30 June 2026, up 15.4% on the same quarter a year earlier. Profit after tax was ₹505 crore, up 11.5% on the year, and earnings per share ₹4.93. The figures are the company's own, from the un-audited results it filed with NSE on 7 August 2026.
The quarter, against the one before and a year earlier
| Line | Q1 FY2027 | Q4 FY2026 | Q1 FY2026 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 4,225 | 3,900 | 3,662 | +15.4% |
| Other income | 52 | 69 | 85 | -38.6% |
| Total income | 4,277 | 3,970 | 3,746 | +14.2% |
| Cost of materials consumed | 1,728 | 1,435 | 1,480 | +16.7% |
| Purchases of stock-in-trade | 650 | 416 | 343 | +89.7% |
| Changes in inventories | -184 | 19 | -62 | n/a |
| Employee benefit expense | 319 | 325 | 309 | +3.3% |
| Finance costs | 86 | 90 | 86 | -0.6% |
| Depreciation, depletion and amortisation | 75 | 76 | 59 | +26.6% |
| Other expenses | 911 | 865 | 897 | +1.5% |
| Total expenses | 3,585 | 3,225 | 3,113 | +15.2% |
| Profit before exceptional items and tax | 692 | 744 | 633 | +9.3% |
| Exceptional items | -16 | -93 | -20 | n/a |
| Profit before tax | 677 | 651 | 614 | +10.2% |
| Current tax | 133 | 158 | 124 | +7.0% |
| Deferred tax | 39 | 42 | 37 | +5.8% |
| Total tax | 172 | 200 | 161 | +6.7% |
| Profit after tax | 505 | 452 | 452 | +11.5% |
| Attributable to owners of the parent | 505 | 452 | 452 | +11.5% |
| Other comprehensive income | -122 | 455 | 97 | n/a |
| Total comprehensive income | 383 | 907 | 549 | -30.3% |
| EPS, basic | ₹4.93 | ₹4.42 | ₹4.42 | +11.5% |
| EPS, diluted | ₹4.93 | ₹4.42 | ₹4.42 | +11.5% |
₹ crore except per share.
Leverage, as the company states it
| Line | Q1 FY2027 | Q4 FY2026 | Q1 FY2026 | Change on the year |
|---|---|---|---|---|
| Debt to equity | 0.35 | 0.33 | 0.00 | |
| Debt service coverage | 6.55 | 4.39 | 0.06 | |
| Interest service coverage | 7.75 | 6.94 | 0.07 |
Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.
Segments, Q1 FY2027
| Segment | Revenue ₹ crore | Share of segment revenue | Result ₹ crore | Result over revenue |
|---|---|---|---|---|
| a) India | 2,557 | 59.4% | 525 | 20.5% |
| b) Indonesia | 487 | 11.3% | 115 | 23.6% |
| c) Africa (including Strength of Nature) | 1,006 | 23.4% | 93 | 9.2% |
| d) Others | 258 | 6.0% | 34 | 13.0% |
| Less: Intersegment eliminations | 0 | n/a | -4 | n/a |
Segment revenue and segment result as the company filed them, before inter-segment eliminations; share and result over revenue are arithmetic on those.
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
Un-audited consolidated results for the quarter ended 30 June 2026, filed with NSE on 7 August 2026: the result statement. All of Godrej Consumer Products Ltd.'s results: NSE company page.
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