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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 2.61 % in the past year, decrease in net sales/revenue by -1.69 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 27 %. Marginal decrease of -16.57% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Godrej Consumer Products Limited. Profit dropped by -27.73 % Year to Year, Godrej Consumer Products Limited’s profitability dropped by -12.99 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -27.71 % Year to Year. EPS decreased by -13.02 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2204.11 Cr | Rs. 2300.65 Cr | Rs. 2261.69 Cr | -1.69 % | + 2.61 % |
Expenses | Rs. 1556.3 Cr | Rs. 1742.13 Cr | Rs. 1749.17 Cr | + 0.4 % | + 12.39 % |
Operating Profit | Rs. 647.81 Cr | Rs. 558.52 Cr | Rs. 512.52 Cr | -8.24 % | -20.88 % |
OPM % | 29.39 % | 24.28 % | 22.66 % | -1.62 % | -6.73 % |
Other Income | Rs. 49.48 Cr | Rs. 75.32 Cr | Rs. 62.84 Cr | -16.57 % | + 27 % |
Interest | Rs. 36.16 Cr | Rs. 44.95 Cr | Rs. 48.77 Cr | + 8.5 % | + 34.87 % |
Depreciation | Rs. 27.02 Cr | Rs. 27.34 Cr | Rs. 37.25 Cr | + 36.25 % | + 37.86 % |
Profit before tax | Rs. 634.11 Cr | Rs. 561.55 Cr | Rs. 489.34 Cr | -12.86 % | -22.83 % |
Tax % | 25.47 % | 30.1 % | 30.2 % | + 0.1 % | + 4.73 % |
Net Profit | Rs. 472.58 Cr | Rs. 392.54 Cr | Rs. 341.54 Cr | -12.99 % | -27.73 % |
EPS in Rs | Rs. 4.62 | Rs. 3.84 | Rs. 3.34 | -13.02 % | -27.71 % |
Today, we’re looking at Godrej Consumer Products Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 2.61 %. However, it did see a marginal slip of -1.69 % from the previous quarter. Expenses ticked up slightly by 0.4 % quarter-on-quarter, aligning with the annual rise of 12.39 %. Operating profit, while down -20.88 % compared to last year, faced a quarter-on-quarter dip of -8.24 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.73 %, but a shrinkage of -1.62 % sequentially. Other income fell by -16.57 % compared to the last quarter, despite an annual growth of 27 %. Interest expenses surged remarkably by 8.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 34.87 %. Depreciation costs climbed by 36.25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 37.86 %. Profit before tax declined annually by -22.83 % but saw a reduction from the preceding quarter by -12.86 %.
Tax expenses as a percentage of profits increased slightly by 4.73 % compared to last year, with a more notable quarter-on-quarter increase of 0.1 %. Net profit fell by -27.73 % year-on-year but witnessed a -12.99 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -27.71 % but a quarterly fall of -13.02 %. In summary, Godrej Consumer Products Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2204.11 Cr | Rs. 2300.65 Cr | Rs. 2261.69 Cr | -1.69 % | + 2.61 % |
Expenses | Rs. 1556.3 Cr | Rs. 1742.13 Cr | Rs. 1749.17 Cr | + 0.4 % | + 12.39 % |
Operating Profit | Rs. 647.81 Cr | Rs. 558.52 Cr | Rs. 512.52 Cr | -8.24 % | -20.88 % |
Net Profit | Rs. 472.58 Cr | Rs. 392.54 Cr | Rs. 341.54 Cr | -12.99 % | -27.73 % |
EPS in Rs | Rs. 4.62 | Rs. 3.84 | Rs. 3.34 | -13.02 % | -27.71 % |
In reviewing Godrej Consumer Products Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.61 % year-on-year growth, although there was a slight dip of -1.69 % from the previous quarter. Expenses rose by 12.39 % compared to the previous year, with a 0.4 % increase quarter-on-quarter. Operating Profit dropped by -20.88 % annually, and saw a -8.24 % decrease from the last quarter.
Net Profit showed yearly decrease of -27.73 %, and experienced a -12.99 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -27.71 % annually, however dipped by -13.02 % compared to the last quarter. In essence, while Godrej Consumer Products Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.