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NINE MONTHS RESULTS

Godrej Consumer Products Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations7153.296654.396377.815741.625215.44
Other Operating Income77.1170.880.00102.62100.78
Total Income From Operations7230.406725.276377.815844.245316.22
      
EXPENDITURE     
Consumption of Raw Materials2691.222378.092242.512647.902284.40
Purchase of Traded Goods837.85588.48496.84247.97260.49
Increase/Decrease in Stocks-70.8412.68-67.9648.2457.01
Employees Cost395.60370.98378.52258.31263.91
Depreciation114.5591.89104.8072.5164.30
Admin. And Selling Expenses0.000.000.00512.03377.15
Other Expenses1728.461769.011626.72742.44731.15
Total Expenses5696.845211.134781.434529.404038.41
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1533.561514.141596.381314.841277.81
Other Income142.28201.34395.6189.6152.02
P/L Before Interest, Excpt. Items & Tax1675.841715.481991.991404.451329.83
Interest145.62136.2397.032.026.67
P/L Before Exceptional Items & Tax1530.221579.251894.961402.431323.16
Exceptional Items-62.98-2.13-84.76-27.3915.38
P/L Before Tax1467.241577.121810.201375.041338.54
Tax373.24475.18462.26268.85276.91
P/L After Tax from Ordinary Activities1094.001101.941347.941106.191061.63
Net Profit/Loss For the Period1094.001101.941347.941106.191061.63
      
Equity Share Capital102.32102.30102.28102.27102.26
EPS Before Extra Ordinary *     
Basic EPS (Rs.)10.6910.7713.1810.8210.38
Diluted EPS (Rs.)10.6910.7713.1810.8210.38
EPS After Extra Ordinary *     
Basic EPS (Rs.) 10.6910.7713.1810.8210.38
Diluted EPS (Rs.) 10.6910.7713.1810.8210.38
      
PBITOE Margin (%)21.2022.5125.0322.4924.03
PBTE Margin (%)21.1623.4829.7123.9924.88
PBT Margin (%)20.2923.4528.3823.5225.17
PAT Margin (%)15.1316.3821.1318.9219.96
ParticularsDec 25
Net Sales/Income from operations7153.29
Other Operating Income77.11
Total Income From Operations7230.40
  
EXPENDITURE 
Consumption of Raw Materials2691.22
Purchase of Traded Goods837.85
Increase/Decrease in Stocks-70.84
Employees Cost395.60
Depreciation114.55
Admin. And Selling Expenses0.00
Other Expenses1728.46
Total Expenses5696.84
P/L Before Other Inc. , Int., Excpt. Items & Tax1533.56
Other Income142.28
P/L Before Interest, Excpt. Items & Tax1675.84
Interest145.62
P/L Before Exceptional Items & Tax1530.22
Exceptional Items-62.98
P/L Before Tax1467.24
Tax373.24
P/L After Tax from Ordinary Activities1094.00
Net Profit/Loss For the Period1094.00
Equity Share Capital102.32
EPS Before Extra Ordinary * 
Basic EPS (Rs.)10.69
Diluted EPS (Rs.)10.69
EPS After Extra Ordinary * 
Basic EPS (Rs.) 10.69
Diluted EPS (Rs.) 10.69
PBITOE Margin (%)21.20
PBTE Margin (%)21.16
PBT Margin (%)20.29
PAT Margin (%)15.13