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GODREJ CONSUMER PRODUCTS
Quarterly Results Analysis [Dec2024]

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GODREJ CONSUMER PRODUCTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹3,768 Cr ₹3,666 Cr ₹3,332 Cr ₹3,386 Cr ₹3,660 Cr ₹3,602 Cr ₹3,449 Cr ₹3,200 Cr
Expenses ₹3,012 Cr ₹2,907 Cr ₹2,607 Cr ₹2,630 Cr ₹2,819 Cr ₹2,898 Cr ₹2,806 Cr ₹2,559 Cr
Operating Income ₹756 Cr ₹760 Cr ₹724 Cr ₹756 Cr ₹841 Cr ₹704 Cr ₹643 Cr ₹641 Cr
Other Income ₹83 Cr ₹86 Cr ₹77 Cr ₹64 Cr ₹70 Cr ₹66 Cr ₹69 Cr ₹58 Cr
Interest ₹90 Cr ₹83 Cr ₹88 Cr ₹78 Cr ₹67 Cr ₹77 Cr ₹74 Cr ₹53 Cr
Depreciation ₹62 Cr ₹50 Cr ₹49 Cr ₹50 Cr ₹54 Cr ₹61 Cr ₹76 Cr ₹69 Cr
Profit Before Tax ₹682 Cr ₹707 Cr ₹644 Cr ₹-1,684 Cr ₹783 Cr ₹619 Cr ₹480 Cr ₹556 Cr
Profit After Tax ₹498 Cr ₹491 Cr ₹451 Cr ₹-1,893 Cr ₹581 Cr ₹433 Cr ₹319 Cr ₹452 Cr
EPS ₹4.87 ₹4.80 ₹4.41 ₹-18.51 ₹5.68 ₹4.23 ₹3.12 ₹4.42
Industry Peers & Returns1W1M1Y
GODREJ CONSUMER PRODUCTS -6% -5.2% -9.6%
HINDUSTAN UNILEVER -5.3% -2.6% -1.5%
DABUR INDIA -2.2% 1% -0.3%
COLGATEPALMOLIVE (INDIA) -8.1% -7.7% 5.4%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE -1.6% -2.6% -12.8%
GILLETTE INDIA 2% -8.6% 27.9%
EMAMI -8% -3.3% 16.7%
JYOTHY LABS -3.9% -2% -16.1%
SHEELA FOAM -4.6% -13.5% -27.6%

GODREJ CONSUMER PRODUCTS Quarterly Revenues

Revenues
Q-o-Q

2.78 %

Y-o-Y

2.97 %

Quarters Revenues % Change
Dec2024 ₹3,768 Cr
2.78
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 -

GODREJ CONSUMER PRODUCTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.49 %

Y-o-Y

-10.08 %

Quarters Operating Profit % Change
Dec2024 ₹756 Cr
-0.49
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 -
Operating Margins
Q-o-Q

-3.19 %

Y-o-Y

-12.67 %

Quarters Operating Margin% % Change
Dec2024 20.06%
-3.19
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% -

GODREJ CONSUMER PRODUCTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1.42 %

Y-o-Y

-14.24 %

Quarters Profit After Tax % Change
Dec2024 ₹498 Cr
1.42
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 -
PAT Margins
Q-o-Q

-1.34 %

Y-o-Y

-16.75 %

Quarters PAT Margin(%) % Change
Dec2024 13.22 %
-1.34
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 % -

GODREJ CONSUMER PRODUCTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1.46 %

Y-o-Y

-14.26 %

Quarters EPS % Change
Dec2024 ₹4.87
1.46
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 -

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