	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	1,924	2,066	2,478	2,586	2,331	2,281	2,326	2,497	2,877	2,525	2,688	3,562	4,018	5,611	6,391
Cost of Operating Revenue	834	898	1,089	1,201	1,156	1,246	1,292	1,171	1,416	1,364	1,371	1,934	2,279	3,366	3,663
Gross Profit	1,091	1,168	1,388	1,384	1,174	1,036	1,033	1,326	1,460	1,161	1,317	1,628	1,739	2,245	2,728
Gross Margin	56.7	56.5	56.0	53.5	50.4	45.4	44.4	53.1	50.8	46.0	49.0	45.7	43.3	40.0	42.7
Total Operating Expenses	1,641	1,825	2,160	2,327	2,107	2,121	2,161	2,190	2,438	2,123	2,198	2,899	3,222	4,533	4,927
Operating Profit	283	240	317	259	223	160	164	307	439	403	490	663	797	1,078	1,464
Operating Margin	14.7	11.6	12.8	10.0	9.6	7.0	7.1	12.3	15.3	15.9	18.2	18.6	19.8	19.2	22.9
Financing Income/(Expense) - Net	-50	-28	-43	-13	-4	0	7	10	-14	-21	-23	-15	180	185	-12
Profit before Taxes	257	237	259	271	244	199	233	383	514	487	568	873	1,152	1,471	1,657
Income Taxes	76	67	84	89	74	62	74	123	129	111	130	182	225	318	415
Profit after Tax	181	170	176	183	170	137	159	260	385	377	438	690	883	1,072	1,526
PAT Margin	9.4	8.2	7.1	7.1	7.3	6.0	6.8	10.4	13.4	14.9	16.3	19.4	22.0	19.1	23.9
EPS - Basic - ex Extraordinary Items	11.64	10.90	11.25	11.75	10.88	8.80	10.20	16.69	24.67	24.14	28.08	44.27	59.34	74.12	97.80
EPS - Diluted - ex Extraordinary Items	11.64	10.90	11.25	11.75	10.88	8.80	10.20	16.69	24.67	24.14	28.08	44.27	59.34	74.12	97.80
EBIT	283	240	317	259	223	160	164	307	439	403	490	663	797	1,078	1,464
EBITDA	350	333	408	367	330	258	263	405	594	544	634	816	905	1,191	1,585
EBITDA Margin	18.2	16.1	16.5	14.2	14.2	11.3	11.3	16.2	20.6	21.5	23.6	22.9	22.5	21.2	24.8

Balance Sheet

Abridged

Understanding Balance Sheet

Godfrey Phillips India Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	C 2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	775	883	876	1,049	1,016	1,014	969	1,087	1,057	1,524	1,649	1,419	2,012	2,995	4,416
Long-Term Investments	125	126	250	337	290	348	666	1,006	1,144	1,113	1,420	2,492	2,815	2,970	2,781
Property Plant & Equipment - Net	702	750	744	708	739	702	655	697	1,018	1,042	970	899	853	703	933
Total Non-Current Assets	887	934	1,065	1,147	1,143	1,196	1,498	1,780	2,238	2,208	2,453	3,549	3,832	3,974	3,895
Total Assets	1,662	1,817	1,941	2,197	2,159	2,211	2,466	2,867	3,295	3,732	4,102	4,968	5,843	6,969	8,310
Total Current Liabilities	459	546	617	637	454	433	563	738	713	791	822	1,040	1,214	1,421	1,811
Long Term Debt	232	166	97	21	27	-	1	1	310	283	268	281	259	122	105
Total Non-Current Liabilities	265	211	139	74	85	77	74	58	366	354	346	375	391	296	280
Total Liabilities	724	757	755	711	539	510	636	795	1,079	1,144	1,169	1,415	1,605	1,717	2,091
Total Shareholders' Equity	936	1,057	1,184	1,437	1,576	1,660	1,793	2,039	2,187	2,582	2,928	3,548	4,232	5,246	6,212
Minority Interest	2	2	1	48	44	40	37	33	29	5	5	5	6	7	7
Total Equity	938	1,059	1,186	1,485	1,620	1,701	1,830	2,072	2,216	2,587	2,933	3,553	4,238	5,252	6,219
Total Liabilities & Equity	1,662	1,817	1,941	2,197	2,159	2,211	2,466	2,867	3,295	3,732	4,102	4,968	5,843	6,969	8,310

Cash Flow

Abridged

Understanding Cash Flow Statement

Godfrey Phillips India Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	252	255	264	269	258	197	217	285	466	418	467	624	691	864	1,292
Working Capital - Increase/(Decrease)	-65	-79	11	-220	55	47	299	76	-117	-133	-20	93	-423	-758	-770
Net CF from Operating Activities	187	176	275	49	313	244	517	361	349	286	446	717	268	107	521
Capital Expenditures - Net	259	152	117	109	132	68	59	129	121	130	74	0	98	160	303
Net CF from Investing Activities	-205	-86	-141	-33	-119	-126	-407	-313	-76	-302	-240	-548	50	387	13
Dividends Paid - Cash - Total	36	41	42	42	42	42	41	41	172	3	124	145	228	469	575
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	-	-	-	-	-	-62	27	-
Debt - LT & ST - Issuance/(Retirement) - Total	62	-42	-88	33	-141	-68	-47	14	-60	38	-76	-35	-40	-33	-32
Net Cash Flow from Financing Activities	20	-91	-137	-16	-191	-122	-98	-39	-273	13	-200	-180	-331	-475	-607
Free Cash Flow to Equity	-11	-18	70	-27	40	108	411	246	168	194	297	681	130	-87	186
Free Operating CF net dividend	-111	-18	115	-102	138	133	414	189	54	151	239	485	-61	-530	-366
Free Operating CF	-74	24	157	-61	180	175	455	230	227	154	363	630	168	-61	209

Business Segment Analysis

FY End:

Mar 25

Godfrey Phillips India Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Cigarette Tobacco and related products (100.0%)₹ 166.54 Cr

Assets

Cigarette Tobacco and related products (50.6%)₹ 3,528.10 CrUnallocable (35.8%)₹ 2,495.55 CrOthers (13.6%)₹ 945.39 Cr

Regional Segment Analysis

FY End:

Mar 21

Godfrey Phillips India Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (79.2%)₹ 2,346.01 CrOutside India (20.8%)₹ 615.42 Cr

Historical Segment Analysis

Track how Godfrey Phillips India Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Cigarette Tobacco and related products	105	203	268	121	91	103	140	54	47	79	95	130	75	73	83	167
Others	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	-
Tea	0	0	3	21	6	4	2	7	18	-	-	-	-	-	-	-
Retail and related products	-	-	-	-	-	-	-	-	-	54	17	7	5	14	11	-

Frequently Asked Questions

What is the revenue of Godfrey Phillips India Ltd.?

The latest trailing twelve month revenue of Godfrey Phillips India Ltd. is ₹ 6,391.11 Cr, reflecting a 1-year growth of 13.90% and a 3-year CAGR of 21.51%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Godfrey Phillips India Ltd.?

The latest trailing twelve month net profit (PAT) of Godfrey Phillips India Ltd. is ₹ 1,526.06 Cr, with a 3-year earnings CAGR of 30.24%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Godfrey Phillips India Ltd.?

The trailing twelve month EBITDA of Godfrey Phillips India Ltd. is approximately ₹ 1,463.69 Cr (based on an operating margin of 22.90%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Godfrey Phillips India Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Godfrey Phillips India Ltd. is 97.80. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Godfrey Phillips India Ltd.?

The debt-to-equity ratio of Godfrey Phillips India Ltd. stands at 0.04. The interest coverage ratio is 124.68x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Godfrey Phillips India Ltd.?

The estimated book value per share of Godfrey Phillips India Ltd. is 402.20 (derived from a P/B ratio of 5.23 and market price of ₹ 2,103.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Godfrey Phillips India Ltd.?

The trailing twelve month operating cash flow of Godfrey Phillips India Ltd. is ₹ 521.12 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Godfrey Phillips India Ltd. report consolidated or standalone financials?

Godfrey Phillips India Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.