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GODFREY PHILLIPS INDIA
Quarterly Results Analysis [Dec2025]

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GODFREY PHILLIPS INDIA Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹2,190 Cr ₹1,632 Cr ₹1,813 Cr ₹1,888 Cr ₹1,893 Cr ₹1,628 Cr ₹1,359 Cr ₹1,107 Cr
Expenses ₹1,810 Cr ₹1,318 Cr ₹1,476 Cr ₹1,619 Cr ₹1,532 Cr ₹1,351 Cr ₹1,089 Cr ₹916 Cr
Operating Income ₹380 Cr ₹314 Cr ₹338 Cr ₹269 Cr ₹361 Cr ₹277 Cr ₹270 Cr ₹191 Cr
Other Income ₹45 Cr ₹37 Cr ₹77 Cr ₹78 Cr ₹47 Cr ₹51 Cr ₹45 Cr ₹65 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Depreciation ₹31 Cr ₹29 Cr ₹28 Cr ₹42 Cr ₹28 Cr ₹27 Cr ₹27 Cr ₹28 Cr
Profit Before Tax ₹391 Cr ₹319 Cr ₹383 Cr ₹302 Cr ₹377 Cr ₹298 Cr ₹285 Cr ₹224 Cr
Profit After Tax ₹294 Cr ₹241 Cr ₹292 Cr ₹222 Cr ₹282 Cr ₹206 Cr ₹234 Cr ₹166 Cr
EPS ₹22.01 ₹19.55 ₹22.84 ₹17.90 ₹20.25 ₹15.92 ₹14.65 ₹13.73
Industry Peers & Returns1W1M1Y
GODFREY PHILLIPS INDIA 1.9% -23.6% 39.7%
ITC -0.4% -19.6% -27.8%
VST INDUSTRIES -1.7% -8.7% -27.6%
THE INDIAN WOOD PRODUCTS COMPANY -0.7% -13% -29.1%
NTC INDUSTRIES -1.1% 15.6% -12.7%

GODFREY PHILLIPS INDIA Quarterly Revenues

Revenues
Q-o-Q

34.17 %

Y-o-Y

15.68 %

Quarters Revenues % Change
Dec2025 ₹2,190 Cr
34.17
Sep2025 ₹1,632 Cr
-9.98
Jun2025 ₹1,813 Cr
-3.95
Mar2025 ₹1,888 Cr
-0.28
Dec2024 ₹1,893 Cr
16.30
Sep2024 ₹1,628 Cr
19.80
Jun2024 ₹1,359 Cr
22.79
Mar2024 ₹1,107 Cr -

GODFREY PHILLIPS INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

20.90 %

Y-o-Y

5.22 %

Quarters Operating Profit % Change
Dec2025 ₹380 Cr
20.90
Sep2025 ₹314 Cr
-6.89
Jun2025 ₹338 Cr
25.45
Mar2025 ₹269 Cr
-25.49
Dec2024 ₹361 Cr
30.24
Sep2024 ₹277 Cr
2.74
Jun2024 ₹270 Cr
41.63
Mar2024 ₹191 Cr -
Operating Margins
Q-o-Q

-9.92 %

Y-o-Y

-9.07 %

Quarters Operating Margin% % Change
Dec2025 17.35%
-9.92
Sep2025 19.26%
3.44
Jun2025 18.62%
30.67
Mar2025 14.25%
-25.31
Dec2024 19.08%
12.04
Sep2024 17.03%
-14.25
Jun2024 19.86%
15.33
Mar2024 17.22% -

GODFREY PHILLIPS INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

21.80 %

Y-o-Y

4.03 %

Quarters Profit After Tax % Change
Dec2025 ₹294 Cr
21.80
Sep2025 ₹241 Cr
-17.31
Jun2025 ₹292 Cr
31.51
Mar2025 ₹222 Cr
-21.47
Dec2024 ₹282 Cr
37.03
Sep2024 ₹206 Cr
-11.90
Jun2024 ₹234 Cr
40.66
Mar2024 ₹166 Cr -
PAT Margins
Q-o-Q

-9.21 %

Y-o-Y

-10.06 %

Quarters PAT Margin(%) % Change
Dec2025 13.41 %
-9.21
Sep2025 14.77 %
-8.15
Jun2025 16.08 %
36.97
Mar2025 11.74 %
-21.26
Dec2024 14.91 %
17.77
Sep2024 12.66 %
-26.44
Jun2024 17.21 %
14.58
Mar2024 15.02 % -

GODFREY PHILLIPS INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

12.58 %

Y-o-Y

8.69 %

Quarters EPS % Change
Dec2025 ₹22.01
12.58
Sep2025 ₹19.55
-14.40
Jun2025 ₹22.84
27.60
Mar2025 ₹17.9
-11.60
Dec2024 ₹20.25
27.20
Sep2024 ₹15.92
8.67
Jun2024 ₹14.65
6.70
Mar2024 ₹13.73 -

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