GODREJ CONSUMER PRODUCTS
Quarterly Results Analysis [Sep2024]
GODREJ CONSUMER PRODUCTS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,666 Cr | ₹3,332 Cr | ₹3,386 Cr | ₹3,660 Cr | ₹3,602 Cr | ₹3,449 Cr | ₹3,200 Cr | ₹3,599 Cr |
Expenses | ₹2,907 Cr | ₹2,607 Cr | ₹2,630 Cr | ₹2,819 Cr | ₹2,898 Cr | ₹2,806 Cr | ₹2,559 Cr | ₹2,872 Cr |
Operating Income | ₹760 Cr | ₹724 Cr | ₹756 Cr | ₹841 Cr | ₹704 Cr | ₹643 Cr | ₹641 Cr | ₹727 Cr |
Other Income | ₹86 Cr | ₹77 Cr | ₹64 Cr | ₹70 Cr | ₹66 Cr | ₹69 Cr | ₹58 Cr | ₹43 Cr |
Interest | ₹83 Cr | ₹88 Cr | ₹78 Cr | ₹67 Cr | ₹77 Cr | ₹74 Cr | ₹53 Cr | ₹40 Cr |
Depreciation | ₹50 Cr | ₹49 Cr | ₹50 Cr | ₹54 Cr | ₹61 Cr | ₹76 Cr | ₹69 Cr | ₹57 Cr |
Profit Before Tax | ₹707 Cr | ₹644 Cr | ₹-1,684 Cr | ₹783 Cr | ₹619 Cr | ₹480 Cr | ₹556 Cr | ₹665 Cr |
Profit After Tax | ₹491 Cr | ₹451 Cr | ₹-1,893 Cr | ₹581 Cr | ₹433 Cr | ₹319 Cr | ₹452 Cr | ₹546 Cr |
EPS | ₹4.80 | ₹4.41 | ₹-18.51 | ₹5.68 | ₹4.23 | ₹3.12 | ₹4.42 | ₹5.34 |
Industry Peers & Returns | 1W | 1M | 1Y |
GODREJ CONSUMER PRODUCTS | -1.5% | -5.5% | 6.4% |
HINDUSTAN UNILEVER | -0.5% | -2.9% | -6.4% |
DABUR INDIA | 1.1% | 0.3% | -7.9% |
COLGATEPALMOLIVE (INDIA) | 2.3% | 2.9% | 24.3% |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.5% | 0.8% | -8.1% |
GILLETTE INDIA | -2.1% | 2.3% | 58.7% |
EMAMI | -4.7% | -14.3% | 19.1% |
JYOTHY LABS | -1.8% | -6.2% | -11.1% |
SHEELA FOAM | 2.2% | 14.3% | -19% |
GODREJ CONSUMER PRODUCTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.05 % |
Y-o-Y | 1.79 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹3,666 Cr | 10.05 | |
Jun2024 | ₹3,332 Cr | -1.60 | |
Mar2024 | ₹3,386 Cr | -7.49 | |
Dec2023 | ₹3,660 Cr | 1.60 | |
Sep2023 | ₹3,602 Cr | 4.44 | |
Jun2023 | ₹3,449 Cr | 7.77 | |
Mar2023 | ₹3,200 Cr | -11.08 | |
Dec2022 | ₹3,599 Cr | - |
GODREJ CONSUMER PRODUCTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.86 % |
Y-o-Y | 7.88 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹760 Cr | 4.86 | |
Jun2024 | ₹724 Cr | -4.14 | |
Mar2024 | ₹756 Cr | -10.11 | |
Dec2023 | ₹841 Cr | 19.39 | |
Sep2023 | ₹704 Cr | 9.54 | |
Jun2023 | ₹643 Cr | 0.31 | |
Mar2023 | ₹641 Cr | -11.80 | |
Dec2022 | ₹727 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -4.69 % |
Y-o-Y | 5.98 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 20.72% | -4.69 | |
Jun2024 | 21.74% | -2.60 | |
Mar2024 | 22.32% | -2.83 | |
Dec2023 | 22.97% | 17.49 | |
Sep2023 | 19.55% | 4.88 | |
Jun2023 | 18.64% | -6.94 | |
Mar2023 | 20.03% | -0.79 | |
Dec2022 | 20.19% | - |
GODREJ CONSUMER PRODUCTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 9.01 % |
Y-o-Y | 13.53 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹491 Cr | 9.01 | |
Jun2024 | ₹451 Cr | Positive | |
Mar2024 | ₹-1,893 Cr | Negative | |
Dec2023 | ₹581 Cr | 34.27 | |
Sep2023 | ₹433 Cr | 35.74 | |
Jun2023 | ₹319 Cr | -29.49 | |
Mar2023 | ₹452 Cr | -17.24 | |
Dec2022 | ₹546 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -0.96 % |
Y-o-Y | 11.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 13.4 % | -0.96 | |
Jun2024 | 13.53 % | Positive | |
Mar2024 | -55.92 % | Negative | |
Dec2023 | 15.88 % | 32.22 | |
Sep2023 | 12.01 % | 29.98 | |
Jun2023 | 9.24 % | -34.61 | |
Mar2023 | 14.13 % | -6.92 | |
Dec2022 | 15.18 % | - |
GODREJ CONSUMER PRODUCTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 8.84 % |
Y-o-Y | 13.48 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹4.8 | 8.84 | |
Jun2024 | ₹4.41 | Positive | |
Mar2024 | ₹-18.51 | Negative | |
Dec2023 | ₹5.68 | 34.28 | |
Sep2023 | ₹4.23 | 35.58 | |
Jun2023 | ₹3.12 | -29.41 | |
Mar2023 | ₹4.42 | -17.23 | |
Dec2022 | ₹5.34 | - |
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