	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	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	4,861	6,408	7,586	8,257	8,424	9,268	9,847	10,314	9,911	11,029	12,277	13,316	14,096	14,364	15,178
Cost of Operating Revenue	2,549	3,324	3,876	4,201	4,257	4,594	4,772	5,101	4,853	5,555	6,759	7,435	7,025	7,242	7,662
Gross Profit	2,312	3,084	3,710	4,055	4,167	4,674	5,076	5,213	5,058	5,473	5,517	5,881	7,071	7,122	7,516
Gross Margin	47.6	48.1	48.9	49.1	49.5	50.4	51.5	50.5	51.0	49.6	44.9	44.2	50.2	49.6	49.5
Total Operating Expenses	4,070	5,467	6,484	6,978	6,876	7,496	7,902	8,351	7,963	8,789	9,999	11,013	11,266	11,594	12,289
Operating Profit	792	941	1,102	1,279	1,548	1,772	1,945	1,964	1,948	2,239	2,278	2,303	2,830	2,770	2,889
Operating Margin	16.3	14.7	14.5	15.5	18.4	19.1	19.8	19.0	19.7	20.3	18.6	17.3	20.1	19.3	19.0
Financing Income/(Expense) - Net	-20	-67	-93	-65	-44	-111	-103	-143	-137	-132	-96	-140	-182	-83	-360
Profit before Taxes	977	1,025	1,030	1,249	1,167	1,687	2,039	2,085	1,760	2,080	2,155	2,133	198	2,672	2,590
Income Taxes	226	179	210	272	336	379	405	-256	342	345	372	430	759	820	729
Profit after Tax	727	796	760	907	828	1,304	1,634	2,342	1,497	1,721	1,783	1,702	-561	1,852	1,861
PAT Margin	14.9	12.4	10.0	11.0	9.8	14.1	16.6	22.7	15.1	15.6	14.5	12.8	-4.0	12.9	12.3
EPS - Basic - ex Extraordinary Items	7.45	7.80	7.44	8.88	8.10	12.76	15.99	22.91	13.88	16.98	17.44	16.65	-5.48	18.11	18.19
EPS - Diluted - ex Extraordinary Items	7.45	7.80	7.44	8.88	8.10	12.76	15.99	22.90	13.87	16.98	17.44	16.64	-5.48	18.11	18.19
EBIT	792	941	1,102	1,279	1,548	1,772	1,945	1,964	1,948	2,239	2,278	2,303	2,830	2,770	2,889
EBITDA	856	1,018	1,184	1,370	1,648	1,913	2,101	2,134	2,143	2,443	2,492	2,539	3,071	3,002	3,156
EBITDA Margin	17.6	15.9	15.6	16.6	19.6	20.6	21.3	20.7	21.6	22.2	20.3	19.1	21.8	20.9	20.8

Balance Sheet

Abridged

Understanding Balance Sheet

Godrej Consumer Products Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	R 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	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	2,019	2,848	2,818	3,082	3,493	4,372	5,169	4,688	4,808	4,472	5,687	5,806	5,561	7,338	7,045
Long-Term Investments	-	-	-	8	6	222	115	6	37	6	196	840	1,799	648	1,047
Property Plant & Equipment - Net	432	643	689	776	889	1,038	1,148	1,243	1,313	1,354	1,488	1,576	1,525	1,901	2,485
Total Non-Current Assets	3,990	4,853	5,506	6,065	6,261	8,665	8,795	9,482	10,149	9,810	10,447	11,693	12,935	12,334	14,289
Total Assets	6,009	7,701	8,325	9,147	9,754	13,037	13,964	14,170	14,957	14,283	16,134	17,499	18,496	19,672	21,334
Total Current Liabilities	1,548	2,279	2,700	3,173	2,715	3,347	4,176	3,892	4,547	4,136	3,972	3,291	5,590	6,934	7,707
Long Term Debt	1,528	1,866	1,592	2,023	2,449	3,108	2,380	2,605	2,179	548	445	247	36	92	218
Total Non-Current Liabilities	1,569	1,899	1,624	2,244	2,762	4,387	3,530	3,011	2,512	708	607	413	307	734	973
Total Liabilities	3,117	4,178	4,324	5,417	5,477	7,735	7,706	6,903	7,059	4,844	4,578	3,705	5,897	7,668	8,681
Total Shareholders' Equity	2,804	3,313	3,775	3,730	4,267	5,302	6,258	7,267	7,898	9,439	11,556	13,794	12,599	12,004	12,653
Minority Interest	88	210	225	1	10	-	-	-	-	-	-	-	-	-	-
Total Equity	2,892	3,523	4,001	3,730	4,277	5,302	6,258	7,267	7,898	9,439	11,556	13,794	12,599	12,004	12,653
Total Liabilities & Equity	6,009	7,701	8,325	9,147	9,754	13,037	13,964	14,170	14,957	14,283	16,134	17,499	18,496	19,672	21,334

Cash Flow

Abridged

Understanding Cash Flow Statement

Godrej Consumer Products Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 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	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	895	861	863	1,026	1,258	1,436	1,648	1,606	1,750	1,969	1,927	2,049	2,490	2,391	2,293
Working Capital - Increase/(Decrease)	202	-70	186	-87	-486	341	-16	1	-261	-45	-536	93	-456	35	55
Net CF from Operating Activities	1,096	791	1,049	939	771	1,777	1,632	1,606	1,489	1,923	1,391	2,142	2,034	2,426	2,348
Capital Expenditures - Net	157	264	133	213	208	180	311	208	152	164	277	220	277	559	542
Net CF from Investing Activities	-896	-920	-529	-1,267	-645	-2,211	-406	159	-590	-375	-923	-1,869	-3,594	-512	196
Dividends Paid - Cash - Total	146	162	170	179	187	196	613	1,227	818	-	-	-	511	2,557	2,046
Stock - Issuance/(Retirement) - Net	685	-	0	-	0	0	0	0	0	0	0	0	0	5	0
Debt - LT & ST - Issuance/(Retirement) - Total	-480	554	-321	318	142	1,024	-488	-345	-153	-1,651	-260	-675	2,185	690	-42
Net Cash Flow from Financing Activities	35	366	-520	107	-84	789	-1,226	-1,824	-1,139	-1,651	-260	-675	1,674	-1,863	-2,088
Free Cash Flow to Equity	460	1,081	595	1,044	705	2,621	833	1,054	1,184	109	854	1,248	3,942	2,557	1,764
Free Operating CF net dividend	794	366	746	547	376	1,401	707	172	519	1,760	1,114	1,915	1,215	-731	-268
Free Operating CF	940	527	916	726	563	1,597	1,321	1,399	1,337	1,760	1,114	1,915	1,726	1,827	1,778

Business Segment Analysis

FY End:

Mar 25

Godrej Consumer Products Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

India (80.1%)₹ 485.82 CrIndonesia (12.4%)₹ 75.24 CrAfrica (6.6%)₹ 40.19 CrOthers (0.8%)₹ 5.00 Cr

Revenue / Sales

India (61.3%)₹ 8,807.83 CrAfrica (18.4%)₹ 2,645.84 CrIndonesia (13.5%)₹ 1,944.90 CrOthers (6.7%)₹ 965.72 Cr

Assets

India (45.9%)₹ 9,078.87 CrAfrica (26.2%)₹ 5,179.35 CrIndonesia (21.8%)₹ 4,316.31 CrOthers (6.1%)₹ 1,196.94 Cr

Regional Segment Analysis

FY End:

Mar 25

Godrej Consumer Products Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (61.3%)₹ 8,807.83 CrAfrica (18.4%)₹ 2,645.84 CrIndonesia (13.5%)₹ 1,944.90 CrOthers (6.7%)₹ 965.72 Cr

Assets

India (45.9%)₹ 9,078.87 CrAfrica (26.2%)₹ 5,179.35 CrIndonesia (21.8%)₹ 4,316.31 CrOthers (6.1%)₹ 1,196.94 Cr

Historical Segment Analysis

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

Capex

Sales

Assets

Business

Regional

Business

	2023 Mar 31	2024 Mar 31	2025 Mar 31

India	142	194	486
Indonesia	11	73	75
Africa	62	21	40
Others	10	11	5

Frequently Asked Questions

What is the revenue of Godrej Consumer Products Ltd.?

The latest trailing twelve month revenue of Godrej Consumer Products Ltd. is ₹ 15,177.90 Cr, reflecting a 1-year growth of 5.66% and a 3-year CAGR of 4.46%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Godrej Consumer Products Ltd.?

The latest trailing twelve month net profit (PAT) of Godrej Consumer Products Ltd. is ₹ 1,861.47 Cr, with a 3-year earnings CAGR of 3.01%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Godrej Consumer Products Ltd.?

The trailing twelve month EBITDA of Godrej Consumer Products Ltd. is approximately ₹ 2,888.70 Cr (based on an operating margin of 19.03%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Godrej Consumer Products Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Godrej Consumer Products Ltd. is 18.19. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Godrej Consumer Products Ltd.?

The debt-to-equity ratio of Godrej Consumer Products Ltd. stands at 0.35. The interest coverage ratio is 8.71x, 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 Godrej Consumer Products Ltd.?

The estimated book value per share of Godrej Consumer Products Ltd. is 123.61 (derived from a P/B ratio of 8.71 and market price of ₹ 1,076.90), 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 Godrej Consumer Products Ltd.?

The trailing twelve month operating cash flow of Godrej Consumer Products Ltd. is ₹ 2,347.83 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Godrej Consumer Products Ltd. report consolidated or standalone financials?

Godrej Consumer Products Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.