GODREJCPPersonal Care
Godrej Consumer Products Ltd — Profit & Loss Statement
₹984.80
-2.97%
Godrej Consumer Products Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -14.25 Cr | -732.41 Cr | -16.96 Cr | -3.81 Cr | — |
| Tax Rate For Calcs | 0.31 | 0.30 | 0.20 | 0.17 | — |
| Normalized EBITDA | 3.26K Cr | 1.74K Cr | 2.55K Cr | 2.40K Cr | — |
| Total Unusual Items | -46.46 Cr | -1.05K Cr | -78.06 Cr | 38.11 Cr | — |
| Total Unusual Items Excluding Goodwill | -46.46 Cr | -2.44K Cr | -84.09 Cr | -22.08 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.85K Cr | -560.55 Cr | 1.70K Cr | 1.78K Cr | — |
| Reconciled Depreciation | 234.00 Cr | 240.96 Cr | 236.29 Cr | 209.93 Cr | — |
| Reconciled Cost Of Revenue | 6.87K Cr | 6.63K Cr | 7.04K Cr | 6.41K Cr | — |
| EBITDA | 3.22K Cr | 687.46 Cr | 2.48K Cr | 2.44K Cr | — |
| EBIT | 2.98K Cr | 446.50 Cr | 2.24K Cr | 2.23K Cr | — |
| Net Interest Income | -83.03 Cr | -97.56 Cr | -12.64 Cr | -43.02 Cr | — |
| Interest Expense | 311.11 Cr | 248.27 Cr | 107.05 Cr | 72.40 Cr | — |
| Interest Income | 250.63 Cr | 186.93 Cr | 121.95 Cr | 60.56 Cr | — |
| Normalized Income | 1.88K Cr | 2.54K Cr | 1.78K Cr | 1.86K Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.85K Cr | -560.55 Cr | 1.70K Cr | 1.78K Cr | — |
| Total Expenses | 11.50K Cr | 11.13K Cr | 10.88K Cr | 9.88K Cr | — |
| Rent Expense Supplemental | 56.54 Cr | 63.43 Cr | 60.55 Cr | 66.72 Cr | — |
| Diluted Average Shares | 102.34 Cr | 102.32 Cr | 102.29 Cr | 102.27 Cr | — |
| Basic Average Shares | 102.29 Cr | 102.28 Cr | 102.26 Cr | 102.25 Cr | — |
| Diluted EPS | 18.11 | -5.48 | 16.65 | 17.44 | — |
| Basic EPS | 18.11 | -5.48 | 16.65 | 17.44 | — |
| Diluted NI Availto Com Stockholders | 1.85K Cr | -560.55 Cr | 1.70K Cr | 1.78K Cr | — |
| Net Income Common Stockholders | 1.85K Cr | -560.55 Cr | 1.70K Cr | 1.78K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.85K Cr | -560.55 Cr | 1.70K Cr | 1.78K Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 1.85K Cr | -560.55 Cr | 1.70K Cr | 1.78K Cr | — |
| Net Income Continuous Operations | 1.85K Cr | -560.55 Cr | 1.70K Cr | 1.78K Cr | — |
| Tax Provision | 819.59 Cr | 758.78 Cr | 430.27 Cr | 371.87 Cr | — |
| Pretax Income | 2.67K Cr | 198.23 Cr | 2.13K Cr | 2.16K Cr | — |
| Other Non Operating Income Expenses | 15.62 Cr | 16.02 Cr | 17.15 Cr | 17.63 Cr | — |
| Special Income Charges | -73.59 Cr | -2.50K Cr | -112.16 Cr | -33.60 Cr | — |
| Other Special Charges | 5.65 Cr | 946.02 Cr | 71.42 Cr | -34.52 Cr | — |
| Write Off | 4.76 Cr | 4.79 Cr | 5.40 Cr | 3.20 Cr | — |
| Restructuring And Mergern Acquisition | 63.18 Cr | 158.99 Cr | 29.31 Cr | 4.73 Cr | — |
| Net Non Operating Interest Income Expense | -83.03 Cr | -97.56 Cr | -12.64 Cr | -43.02 Cr | — |
| Total Other Finance Cost | 22.55 Cr | 36.22 Cr | 27.54 Cr | 31.18 Cr | — |
| Interest Expense Non Operating | 311.11 Cr | 248.27 Cr | 107.05 Cr | 72.40 Cr | — |
| Interest Income Non Operating | 250.63 Cr | 186.93 Cr | 121.95 Cr | 60.56 Cr | — |
| Operating Income | 2.79K Cr | 2.85K Cr | 2.32K Cr | 2.30K Cr | — |
| Operating Expense | 4.63K Cr | 4.49K Cr | 3.83K Cr | 3.46K Cr | — |
| Other Operating Expenses | 632.30 Cr | 620.19 Cr | 592.05 Cr | 523.43 Cr | — |
| Depreciation And Amortization In Income Statement | 234.00 Cr | 240.96 Cr | 236.29 Cr | 209.93 Cr | — |
| Amortization | 11.79 Cr | 26.96 Cr | 29.93 Cr | 31.73 Cr | — |
| Depreciation Income Statement | 222.21 Cr | 214.00 Cr | 206.36 Cr | 178.20 Cr | — |
| Selling General And Administration | 2.64K Cr | 2.44K Cr | 1.95K Cr | 1.66K Cr | — |
| Selling And Marketing Expense | 2.49K Cr | 2.30K Cr | 1.82K Cr | 1.56K Cr | — |
| General And Administrative Expense | 149.16 Cr | 137.22 Cr | 132.28 Cr | 103.98 Cr | — |
| Rent And Landing Fees | 56.54 Cr | 63.43 Cr | 60.55 Cr | 66.72 Cr | — |
| Gross Profit | 7.41K Cr | 7.34K Cr | 6.15K Cr | 5.76K Cr | — |
| Cost Of Revenue | 6.87K Cr | 6.63K Cr | 7.04K Cr | 6.41K Cr | — |
| Total Revenue | 14.28K Cr | 13.97K Cr | 13.20K Cr | 12.17K Cr | — |
| Operating Revenue | 14.28K Cr | 13.97K Cr | 13.20K Cr | 12.17K Cr | — |
| Impairment Of Capital Assets | — | 1.39K Cr | 6.00 Cr | 62.16 Cr | 61.68 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.