	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	C 2018 Mar 31	C 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	5,612	6,964	7,918	9,101	7,454	8,368	9,076	10,848	11,291	9,334	14,130	16,398	15,762	18,142	22,237
Cost of Operating Revenue	4,620	5,796	6,574	7,769	6,107	6,674	7,525	8,887	8,994	7,481	11,345	13,016	12,314	13,662	14,532
Gross Profit	992	1,168	1,344	1,333	1,347	1,694	1,550	1,962	2,297	1,852	2,785	3,382	3,448	4,479	7,705
Gross Margin	17.7	16.8	17.0	14.6	18.1	20.2	17.1	18.1	20.3	19.8	19.7	20.6	21.9	24.7	34.7
Total Operating Expenses	5,386	6,641	7,517	8,694	7,175	7,856	8,977	10,303	10,699	9,260	13,343	15,530	15,701	17,955	20,497
Operating Profit	226	323	401	408	279	512	98	546	592	73	787	868	61	187	1,740
Operating Margin	4.0	4.6	5.1	4.5	3.7	6.1	1.1	5.0	5.2	0.8	5.6	5.3	0.4	1.0	7.8
Financing Income/(Expense) - Net	46	98	-24	-92	-200	-273	-56	-123	-40	83	57	132	182	528	-2,470
Profit before Taxes	290	426	467	519	432	626	597	1,161	907	616	1,282	1,681	964	2,353	3,393
Income Taxes	95	134	171	137	109	167	113	222	273	226	290	260	369	495	982
Profit after Tax	292	391	326	402	161	256	338	590	552	335	654	975	60	981	1,241
PAT Margin	5.2	5.6	4.1	4.4	2.2	3.1	3.7	5.4	4.9	3.6	4.6	5.9	0.4	5.4	5.6
EPS - Basic - ex Extraordinary Items	9.17	11.97	9.72	12.00	4.51	7.63	10.05	19.76	11.25	9.90	19.42	28.96	1.78	29.14	36.83
EPS - Diluted - ex Extraordinary Items	9.16	11.95	9.71	11.98	4.51	7.62	10.04	19.75	11.25	9.90	19.42	28.95	1.78	29.13	36.83
EBIT	226	323	401	408	279	512	98	546	592	73	787	868	61	187	1,740
EBITDA	283	383	471	501	394	658	272	706	823	311	1,053	1,166	425	607	2,242
EBITDA Margin	5.0	5.5	6.0	5.5	5.3	7.9	3.0	6.5	7.3	3.3	7.5	7.1	2.7	3.3	10.1

Balance Sheet

Abridged

Understanding Balance Sheet

Godrej Industries 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	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	C 2020 Mar 31	2021 Mar 31	R 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	5,792	6,105	7,289	7,320	8,070	9,108	8,719	8,730	10,573	17,617	20,466	26,100	39,385	59,640	87,965
Long-Term Investments	99	102	65	427	406	481	889	1,084	894	1,989	1,092	1,031	1,031	2,178	3,516
Property Plant & Equipment - Net	835	1,342	1,636	1,897	2,540	2,650	2,879	3,218	3,455	3,712	4,025	4,766	5,378	5,462	6,092
Total Non-Current Assets	2,570	3,323	3,922	5,265	6,216	7,180	8,276	9,541	9,876	11,388	13,575	17,875	22,164	28,304	38,339
Total Assets	8,362	9,428	11,210	12,585	14,286	16,287	16,995	18,271	20,449	29,005	34,041	43,975	61,548	87,944	1,26,305
Total Current Liabilities	4,109	4,541	6,163	6,877	8,206	10,694	11,068	10,189	10,157	12,045	15,070	22,135	34,386	47,000	80,421
Long Term Debt	1,188	939	1,160	1,620	1,574	1,508	952	1,196	641	3,189	5,533	7,227	11,721	19,280	21,842
Total Non-Current Liabilities	1,264	1,025	1,261	1,762	1,797	1,805	1,236	1,524	941	3,590	5,890	7,539	12,043	19,597	22,699
Total Liabilities	5,373	5,566	7,424	8,639	10,003	12,499	12,303	11,713	11,099	15,635	20,960	29,674	46,429	66,596	1,03,120
Total Shareholders' Equity	2,367	3,105	2,734	3,019	3,002	2,690	3,334	4,346	5,788	7,553	7,127	7,984	8,001	10,152	11,176
Minority Interest	622	757	1,052	927	1,281	1,098	1,357	2,212	3,562	5,817	5,954	6,317	7,118	11,196	12,008
Total Equity	2,989	3,863	3,786	3,946	4,282	3,788	4,692	6,559	9,351	13,370	13,081	14,301	15,119	21,347	23,184
Total Liabilities & Equity	8,362	9,428	11,210	12,585	14,286	16,287	16,995	18,271	20,449	29,005	34,041	43,975	61,548	87,944	1,26,305

Cash Flow

Abridged

Understanding Cash Flow Statement

Godrej Industries 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	R 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	C 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	92	184	222	186	-395	-50	-156	225	203	-116	601	629	-717	-443	-980
Working Capital - Increase/(Decrease)	-1,399	86	-698	-1,400	-86	101	1,377	644	-459	-970	-2,723	-5,894	-5,305	-7,136	-10,848
Net CF from Operating Activities	-1,307	270	-477	-1,213	-480	51	1,222	869	-256	-1,086	-2,122	-5,265	-6,022	-7,579	-11,827
Capital Expenditures - Net	78	691	413	484	357	270	468	405	381	727	500	741	1,187	761	562
Net CF from Investing Activities	-263	-810	-933	-484	-222	-335	-1,109	-1,508	-1,963	-5,347	-332	1,483	-3,090	-4,922	-314
Dividends Paid - Cash - Total	44	33	43	61	154	-	93	98	78	50	63	66	65	68	74
Stock - Issuance/(Retirement) - Net	459	463	258	0	2	37	2	2	1	1	-	-	0	0	-
Debt - LT & ST - Issuance/(Retirement) - Total	1,187	95	1,313	1,681	944	77	-573	759	90	2,797	4,034	5,019	9,312	9,042	12,290
Net Cash Flow from Financing Activities	1,579	514	1,534	1,599	715	90	-398	1,637	1,912	6,378	2,657	4,682	9,294	13,442	11,544
Free Cash Flow to Equity	-199	-327	423	-16	107	-141	181	1,223	-547	984	1,411	-987	2,104	702	-100
Free Operating CF net dividend	-1,435	-456	-947	-1,770	-1,000	-231	645	330	-722	-1,873	-2,709	-6,158	-7,284	-8,427	-12,930
Free Operating CF	-1,390	-423	-904	-1,709	-846	-231	738	428	-644	-1,823	-2,646	-6,093	-7,219	-8,360	-12,855

Business Segment Analysis

FY End:

Mar 25

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

Capex

Estate & Property Development (57.0%)₹ 495.99 CrChemical (10.9%)₹ 94.50 CrVeg Oils (7.1%)₹ 62.22 CrAnimal Feed (6.5%)₹ 56.58 CrFinance and Investments (5.2%)₹ 44.99 CrCrop Protection (5.0%)₹ 43.75 CrDiary (4.8%)₹ 41.79 CrOthers (2.1%)₹ 18.66 CrUnallocated (1.4%)₹ 12.28 Cr

Revenue / Sales

Estate & Property Development (31.6%)₹ 6,935.91 CrAnimal Feed (21.8%)₹ 4,781.20 CrChemical (15.5%)₹ 3,388.45 CrVeg Oils (8.2%)₹ 1,797.33 CrFinance and Investments (7.8%)₹ 1,700.60 CrDiary (7.2%)₹ 1,585.23 CrCrop Protection (5.1%)₹ 1,125.46 CrOthers (2.3%)₹ 502.61 CrHospitality (0.5%)₹ 107.29 Cr

Assets

Estate & Property Development (63.2%)₹ 55,542.77 CrFinance and Investments (26.5%)₹ 23,288.92 CrChemical (2.5%)₹ 2,220.05 CrCrop Protection (1.8%)₹ 1,618.64 CrAnimal Feed (1.8%)₹ 1,616.43 CrVeg Oils (1.0%)₹ 844.66 CrDiary (0.9%)₹ 788.06 CrHospitality (0.9%)₹ 764.18 CrUnallocated (0.7%)₹ 642.32 CrOthers (0.7%)₹ 617.84 Cr

Regional Segment Analysis

FY End:

Mar 25

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

Revenue / Sales

India (92.6%)₹ 20,310.11 CrOutside India (7.4%)₹ 1,613.98 Cr

Assets

India (99.5%)₹ 87,525.53 CrOutside India (0.5%)₹ 418.34 Cr

Historical Segment Analysis

Track how Godrej Industries 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

	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

Estate & Property Development	32	61	9	226	23	203	157	22	107	44	107	335	133	86	72	496
Chemical	9	9	204	204	219	165	114	78	25	64	28	54	177	80	137	95
Veg Oils	0	0	41	40	30	12	31	18	127	70	40	31	17	59	100	62
Animal Feed	12	11	60	81	129	74	52	46	17	84	136	41	86	86	46	57
Finance and Investments	0	0	48	0	0	0	0	0	0	0	0	0	0	40	39	45
Crop Protection	-	-	-	-	-	-	166	27	47	54	41	129	111	144	152	44
Diary	-	-	-	-	-	-	111	110	26	37	36	12	24	34	37	42
Others	-	-	-	-	-	-	-	-	-	-	-	-	-	33	44	19
Unallocated	11	2	-	33	28	10	18	24	56	55	14	10	18	2	6	12
Beverages & Foods	4	9	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Household Insecticides	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other	25	87	-	42	34	76	218	1	14	215	18	14	25	-	-	-

Frequently Asked Questions

What is the revenue of Godrej Industries Ltd.?

The latest trailing twelve month revenue of Godrej Industries Ltd. is ₹ 22,236.80 Cr, reflecting a 1-year growth of 22.57% and a 3-year CAGR of 10.69%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Godrej Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Godrej Industries Ltd. is ₹ 1,240.53 Cr, with a 3-year earnings CAGR of 8.36%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Godrej Industries Ltd.?

The trailing twelve month EBITDA of Godrej Industries Ltd. is approximately ₹ 1,740.15 Cr (based on an operating margin of 7.83%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Godrej Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Godrej Industries Ltd. is 36.83. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Godrej Industries Ltd.?

The debt-to-equity ratio of Godrej Industries Ltd. stands at 4.61. The interest coverage ratio is 0.70x, 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 Industries Ltd.?

The estimated book value per share of Godrej Industries Ltd. is 332.56 (derived from a P/B ratio of 3.67 and market price of ₹ 1,219.20), 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 Industries Ltd.?

The trailing twelve month operating cash flow of Godrej Industries Ltd. is ₹ -11,827.20 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Godrej Industries Ltd. report consolidated or standalone financials?

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