GODREJCP
₹1200.50.5 (0.04%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales in the latest quarter increased slightly, indicating stable demand despite higher expenditure.
- Operating margin at 16.6% suggests effective cost management compared to the previous quarters.
- Net profit increased marginally from the prior quarter, showing resilience in profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,601.95 | 3,659.64 | 3,385.61 | 3,331.58 | 3,666.33 | 3,768.43 | 3,597.95 | 3,661.86 | |
| Expenses | 3,035.97 | 2,939.39 | 2,758.27 | 2,744.36 | 3,039.88 | 3,164.09 | 3,000.84 | 3,113.14 | |
| Operating Profit | 565.98 | 720.25 | 627.34 | 587.22 | 626.45 | 604.34 | 597.11 | 548.72 | |
| Other Income | 65.93 | 70.08 | 63.84 | 77.11 | 85.99 | 83.10 | 73.66 | 84.52 | |
| Interest | 77.31 | 66.59 | 78.47 | 87.75 | 83.09 | 89.71 | 89.56 | 86.49 | |
| Depreciation | 60.88 | 53.88 | 49.91 | 49.46 | 50.10 | 61.89 | 72.55 | 59.35 | |
| Profit Before Tax | 619.37 | 783.44 | -1,684.47 | 644.03 | 706.66 | 681.70 | 639.41 | 613.70 | |
| Tax | 186.60 | 202.38 | 208.74 | 193.34 | 215.35 | 183.39 | 227.51 | 161.25 | |
| Net Profit | 432.77 | 581.06 | -1,893.21 | 450.69 | 491.31 | 498.31 | 411.90 | 452.45 | |
| EPS in Rs | 4.23 | 5.68 | -18.51 | 4.41 | 4.80 | 4.87 | 4.03 | 4.42 |