	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 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	770	1,037	1,179	1,843	2,123	1,583	1,604	2,817	2,441	765	1,825	2,252	3,036	4,923	5,131
Cost of Operating Revenue	582	696	844	1,496	1,748	1,095	1,377	2,208	1,586	499	1,217	1,273	1,869	3,047	3,065
Gross Profit	188	341	335	347	374	488	227	609	856	266	608	979	1,166	1,876	2,067
Gross Margin	24.4	32.9	28.4	18.8	17.6	30.8	14.1	21.6	35.1	34.8	33.3	43.5	38.4	38.1	40.3
Total Operating Expenses	616	756	902	1,596	2,000	1,345	1,799	2,654	2,117	1,118	1,713	2,029	3,189	4,945	5,664
Operating Profit	154	281	277	247	122	238	-195	164	325	-353	112	223	-153	-22	-532
Operating Margin	20.0	27.1	23.5	13.4	5.8	15.0	-12.2	5.8	13.3	-46.1	6.1	9.9	-5.1	-0.4	-10.4
Financing Income/(Expense) - Net	44	6	68	76	42	10	198	60	218	351	481	570	539	781	-137
Profit before Taxes	199	289	347	326	228	285	117	348	576	30	705	836	972	1,841	2,587
Income Taxes	70	92	111	90	68	78	30	95	220	104	166	175	253	333	710
Profit after Tax	98	138	159	191	159	207	87	253	267	-189	352	571	725	1,400	1,850
PAT Margin	12.7	13.3	13.5	10.4	7.5	13.1	5.4	9.0	10.9	-24.8	19.3	25.4	23.9	28.4	36.1
EPS - Basic - ex Extraordinary Items	7.53	9.54	8.62	9.58	7.56	9.60	4.02	11.16	10.84	-7.48	12.68	20.55	26.09	49.02	61.43
EPS - Diluted - ex Extraordinary Items	7.52	9.53	8.62	9.57	7.52	9.55	4.01	11.15	10.84	-7.48	12.68	20.55	26.08	49.02	61.42
EBIT	154	281	277	247	122	238	-195	164	325	-353	112	223	-153	-22	-532
EBITDA	158	286	283	257	137	253	-179	178	347	-329	135	255	-92	101	-417
EBITDA Margin	20.5	27.6	24.0	14.0	6.4	16.0	-11.2	6.3	14.2	-43.1	7.4	11.3	-3.0	2.0	-8.1

Balance Sheet

Abridged

Understanding Balance Sheet

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

Source:	AR	IR	AR	AR	AR	AR	AR	AR	IR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	4,570	4,498	5,882	5,889	5,853	7,031	6,321	5,520	7,645	13,074	15,096	20,173	32,450	51,144	75,818
Long-Term Investments	0	-	-	208	239	314	689	897	700	1,475	763	739	711	1,691	2,868
Property Plant & Equipment - Net	30	50	72	67	78	75	156	171	243	359	469	823	1,200	1,234	1,713
Total Non-Current Assets	139	181	265	686	725	1,217	1,950	2,573	2,446	3,174	2,708	2,933	3,285	4,321	6,076
Total Assets	4,709	4,679	6,147	6,575	6,578	8,248	8,272	8,093	10,090	16,248	17,804	23,105	35,735	55,466	81,894
Total Current Liabilities	3,028	2,765	3,860	4,330	4,308	6,644	6,550	5,111	5,268	6,769	8,016	13,786	22,732	33,770	59,525
Long Term Debt	189	376	286	505	500	475	500	500	1	1,022	1,018	11	2,671	4,068	2,485
Total Non-Current Liabilities	192	379	290	511	505	482	512	512	14	1,159	1,114	32	2,701	4,122	3,014
Total Liabilities	3,220	3,144	4,150	4,841	4,814	7,126	7,061	5,624	5,282	7,928	9,130	13,818	25,433	37,892	62,540
Total Shareholders' Equity	1,443	1,429	1,793	1,600	1,765	1,122	1,210	2,469	4,808	8,319	8,675	9,264	9,993	17,312	19,156
Minority Interest	47	106	203	134	-	-	-	-	-	-	-2	23	309	261	199
Total Equity	1,489	1,535	1,996	1,734	1,765	1,122	1,210	2,469	4,808	8,319	8,674	9,287	10,301	17,574	19,355
Total Liabilities & Equity	4,709	4,679	6,147	6,575	6,578	8,248	8,272	8,093	10,090	16,248	17,804	23,105	35,735	55,466	81,894

Cash Flow

Abridged

Understanding Cash Flow Statement

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

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	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	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	104	190	166	159	-346	-131	-311	14	171	-559	68	55	-972	-878	-1,526
Working Capital - Increase/(Decrease)	-1,321	-64	-851	-1,094	448	-455	1,254	298	-622	-357	-544	-3,034	-325	-2,185	-1,297
Net CF from Operating Activities	-1,217	127	-684	-935	102	-587	944	313	-451	-916	-476	-2,979	-1,296	-3,062	-2,823
Capital Expenditures - Net	21	21	60	10	24	13	150	74	63	125	140	300	693	207	378
Net CF from Investing Activities	17	-27	-194	-107	166	-267	-1,061	-1,110	-1,801	-3,450	-211	2,221	-2,344	-4,538	195
Dividends Paid - Cash - Total	31	23	31	40	40	-	0	-	0	0	0	0	-	-	-
Stock - Issuance/(Retirement) - Net	459	0	694	0	0	35	3	1,000	2,066	3,691	0	0	0	5,922	0
Debt - LT & ST - Issuance/(Retirement) - Total	1,142	-408	896	902	-98	595	-196	265	208	941	594	1,218	4,126	1,838	2,185
Net Cash Flow from Financing Activities	1,566	-436	1,571	857	-146	629	-194	1,265	2,274	4,632	594	1,218	4,126	7,760	2,185
Free Cash Flow to Equity	-96	-303	151	-43	-20	-4	597	504	-306	-100	-22	-2,061	2,136	-1,431	-1,017
Free Operating CF net dividend	-1,270	82	-776	-987	38	-599	793	238	-514	-1,044	-622	-3,285	-1,992	-3,274	-3,230
Free Operating CF	-1,239	106	-745	-947	78	-599	793	238	-514	-1,044	-622	-3,285	-1,992	-3,274	-3,230

Business Segment Analysis

FY End:

Mar 25

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

Revenue / Sales

Development of Real Estate Property (49.4%)₹ 4,815.55 CrReal Estate (49.4%)₹ 4,815.55 CrHospitality (1.1%)₹ 107.29 Cr

Assets

Development of Real Estate Property (49.7%)₹ 54,701.34 CrReal Estate (49.7%)₹ 54,701.34 CrHospitality (0.7%)₹ 764.18 Cr

Regional Segment Analysis

FY End:

Mar 25

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

Revenue / Sales

India (100.0%)₹ 4,922.84 Cr

Assets

India (100.0%)₹ 55,465.52 Cr

Historical Segment Analysis

Track how Godrej Properties 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

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31

Development of Real Estate Property	63	128	146	306
Real Estate	63	128	146	306

Frequently Asked Questions

What is the revenue of Godrej Properties Ltd.?

The latest trailing twelve month revenue of Godrej Properties Ltd. is ₹ 5,131.43 Cr, reflecting a 1-year growth of 4.24% and a 3-year CAGR of 31.59%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Godrej Properties Ltd.?

The latest trailing twelve month net profit (PAT) of Godrej Properties Ltd. is ₹ 1,850.20 Cr, with a 3-year earnings CAGR of 44.04%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Godrej Properties Ltd.?

The trailing twelve month EBITDA of Godrej Properties Ltd. is approximately ₹ -532.15 Cr (based on an operating margin of -10.37%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Godrej Properties Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Godrej Properties Ltd. is 61.42. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Godrej Properties Ltd.?

The debt-to-equity ratio of Godrej Properties Ltd. stands at 0.83. The interest coverage ratio is -3.89x, 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 Properties Ltd.?

The estimated book value per share of Godrej Properties Ltd. is 645.45 (derived from a P/B ratio of 3.10 and market price of ₹ 1,998.20), 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 Properties Ltd.?

The trailing twelve month operating cash flow of Godrej Properties Ltd. is ₹ -2,823.46 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Godrej Properties Ltd. report consolidated or standalone financials?

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