GODREJIND
₹993.05-37.25 (-3.62%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows improved net profit at ₹416.13 Crore, marking a recovery from previous quarters.
- Other income increased significantly to ₹619.89 Crore, enhancing overall profitability despite operational losses.
- Net sales rose to ₹5779.69 Crore in the most recent quarter, demonstrating strong revenue growth.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,567.27 | 4,247.93 | 4,804.96 | 4,824.83 | 5,779.69 | 4,459.80 | 5,032.14 | 5,051.19 | |
| Expenses | 4,578.49 | 4,447.51 | 4,815.08 | 4,843.87 | 5,839.09 | 4,752.91 | 5,602.86 | 5,259.23 | |
| Operating Profit | -11.22 | -199.58 | -10.12 | -19.04 | -59.40 | -293.11 | -570.72 | -208.04 | |
| Other Income | 535.69 | 1,011.48 | 313.27 | 322.05 | 619.89 | 1,259.17 | 1,257.55 | 646.40 | |
| Interest | 369 | 432.68 | 476.92 | 504.95 | 542.32 | 576.29 | 583.86 | 626.07 | |
| Depreciation | 100.27 | 100.87 | 107.92 | 110.93 | 110.47 | 113.53 | 120.76 | 126.10 | |
| Profit Before Tax | 122.34 | 872.61 | 428.66 | 416.68 | 635.22 | 1,058.56 | 723.19 | 486 | |
| Tax | 147.68 | 231.75 | -60.20 | 104.28 | 219.09 | 333.21 | 230.24 | 133.32 | |
| Net Profit | -25.34 | 640.86 | 488.86 | 312.40 | 416.13 | 725.35 | 492.95 | 352.68 | |
| EPS in Rs | -9.26 | 9.58 | 8.54 | 5.59 | 5.44 | 10.37 | 7.20 | 6.07 |