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GODREJ CONSUMER PRODUCTS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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