Godrej Consumer Products Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

FMCG
Variance

Full Year Net Profit Variance

6
Equity

Latest Equity

102.33
Face Value

Latest Face Value

1
Reserves

Total Reserve

12550.63
Dividend

Full Year Dividend %

2000
Sales Turnover

Full Year Net Sales

16460.98
Net Profit

Full Year Net Profit

1981.93
Full Year CPS

Full Year Cash Per Share

22
Earning Per Share

Full Year Earning Per Share

19.4
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

3884.9
Previous EPS

Previous earnings per share

0
Book Value

Book value

123.6
Networth

Full Year Return on Networth

15.06
Price/Book Value

Price to Book value

8.559871
Yearly PE ratio

Full Year Price to Earning per share

54.6
Yearly PC ratio

Full Year Price to Cash Per Share

48.1
Bse value

BSE Value in lakhs

89.61
Nse value

NSE Value in lakhs

4070.23
High

52 week high

1308
Low

52 week low

967
Price

NSE Current market price

1058
CPM

Current market price

1058
Market cap

BSE / NSE Market Cap

108275.9
Net profit

Latest Quarter Net Profit

516.23
Net profit variance

Latest Quarter Net Profit variance

19
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

13945.8
TTM OP

Trailing Twelve 12 month Operating Profit

905.04
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

6.49
TTM GP

Trailing Twelve 12 month Gross Profit

2857.69
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

18.92
TTM NP

Trailing Twelve 12 month Net Profit

1808.25
TTM NPV

Trailing Twelve 12 month Net Profit Variane

8.44
TTM EPS

Trailing Twelve 12 month EPS

19.83
TTM PE

Trailing Twelve 12 month PE

53.36
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

203.35
Equity

Latest Equity

102.33
LTP

Latest Price (BSE/NSE)

1058
Gross block

Latest Gross Block

15736.16
Loans

Total loans

4402.6
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

18.8
Year GPM

Full Year Gross Profit Margin

18.4
Quarter OPM

Latest quater Operation Profit Margin

21.7

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 3,311 3,647 3,749 3,494 3,642 3,802 3,978 3,885
YOY Sales Growth % -3% 2% 3% 4% 10% 4% 6% 11%
Gross Sales 3,311 3,647 3,749 3,494 3,642 3,802 3,978 3,885
Other Operating Income 21 19 19 20 20 23 20 16
+ Expenses 2,607 2,893 2,999 2,766 2,967 3,099 3,189 3,136
Material Cost % 40% 45% 37% 40% 42% 44% 33% 36%
Raw Material Cost 1,290 1,527 1,469 1,443 1,480 1,524 1,397 1,435
Change in Inventory 34 119 -66 -29 62 156 -87 -19
Manufacturing Cost % 16% 17% 17% 15% 17% 17% 16% 18%
Employee Cost % 8% 9% 8% 8% 8% 7% 8% 8%
Other Cost % 14% 9% 18% 16% 14% 13% 23% 18%
Raw Materials % 39% 42% 39% 41% 41% 40% 35% 37%
Purchase of Finished Goods % 6% 6% 5% 7% 9% 12% 11% 11%
Stock Adjustments % -1% -3% 2% 1% -2% -4% 2% 0%
Other Manufacturing Expenses % 16% 17% 17% 15% 17% 17% 16% 18%
Selling & Administration % 10% 10% 10% 8% 9% 10% 8% 7%
Loss on Forex Transaction % 0% 0% 0% 0% 0% 0% 0% 0%
Operating Profit 704 754 750 728 675 704 789 748
OPM % 21% 21% 20% 21% 19% 19% 20% 19%
+ Other Income 77 86 83 74 85 63 56 69
Miscellaneous Income 77 86 83 74 85 63 56 69
Interest 88 83 90 90 86 76 79 90
Depreciation 49 50 62 73 59 66 66 76
Profit before tax 644 707 682 639 614 625 700 651
+ Tax % 30% 30% 27% 36% 26% 27% 29% 31%
Current Tax 118 141 120 68 124 139 185 158
Deferred Tax 75 75 64 159 37 27 17 42
+ Net Profit 451 491 498 412 452 459 498 452
Extraordinary Income / Expense -20 -6 -6 -31 -20 -30 -91 -93
Exceptional Item -20 -6 -6 -31 -20 -30 -91 -93
Net Profit After Minority Interest 451 491 498 412 452 459 498 452
EPS in Rs 4.41 4.80 4.87 4.03 4.42 4.49 4.87 4.42

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 9,609 9,941 10,314 9,911 11,029 12,277 13,316 15,395 15,104 16,461
Sales Growth % 3% 4% -4% 11% 11% 8% 16% -2% 9%
Gross Sales 8,902 9,676 10,221 9,827 10,936 12,174 13,199 13,974 14,201 15,308
Excise Duty 341 94 0 0 0 0 0 0 0 0
Other Operating Income 25 75 93 84 93 102 117 122 79 78
+ Expenses 7,731 7,889 8,215 7,858 8,727 9,949 10,940 14,928 12,164 13,547
Material Cost % 43% 43% 44% 43% 45% 49% 50% 41% 43% 45%
Raw Material Cost 4,266 4,218 4,400 4,435 4,972 6,137 6,490 6,333 6,594 7,507
Change in Inventory -133 56 155 -173 -42 -62 213 -13 -58 -112
Manufacturing Cost % 4% 4% 4% 5% 5% 5% 4% 4% 4% 5%
Employee Cost % 10% 11% 10% 10% 10% 9% 8% 8% 8% 7%
Other Cost % 23% 22% 21% 21% 20% 18% 19% 44% 26% 25%
Raw Materials % 44% 42% 43% 45% 45% 50% 49% 41% 44% 46%
Purchase of Finished Goods % 5% 6% 3% 3% 3% 3% 2% 4% 6% 10%
Stock Adjustments % 1% -1% -1% 2% 0% 1% -2% 0% 0% 1%
Power & Fuel % 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Other Manufacturing Expenses % 3% 3% 3% 4% 4% 4% 3% 3% 3% 4%
Selling & Administration % 17% 18% 18% 18% 16% 15% 16% 26% 24% 22%
Miscellaneous Expenses % 2% 3% 2% 3% 3% 3% 3% 18% 2% 3%
Loss on Forex Transaction % 0% 0% 0% 0% 0% 1% 1% 1% 0% 0%
Operating Profit 1,878 2,052 2,100 2,052 2,302 2,328 2,376 467 2,940 2,914
OPM % 20% 21% 20% 21% 21% 19% 18% 3% 19% 18%
+ Other Income 96 304 380 123 109 145 168 269 316 275
Miscellaneous Income 86 302 375 122 87 104 168 269 320 273
Gain on Forex Transaction 1 0 0 0 0 0 0 0 0 0
Exceptional Income 10 194 266 0 20 14 0 0 0 0
Interest 154 173 238 228 138 122 188 310 361 344
Depreciation 142 156 170 197 204 210 236 241 234 268
Profit before tax 1,687 2,039 2,085 1,760 2,080 2,155 2,133 198 2,672 2,590
+ Tax % 22% 20% -12% 15% 17% 17% 20% 383% 31% 28%
Current Tax 369 402 418 379 408 397 423 689 635 605
Deferred Tax 10 2 -674 -115 -49 -25 7 70 184 123
+ Net Profit 1,308 1,634 2,342 1,497 1,721 1,783 1,702 -561 1,852 1,861
Profit Growth % 25% 43% -36% 15% 4% -5% -133% -430% 0%
Extraordinary Income / Expense 0 180 253 -81 -44 -10 -54 -2,477 -63 -233
Exceptional Item 0 180 253 -81 -44 -10 -54 -2,477 -63 -233
Minority Interest (After Tax) -4 0 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 1,304 1,634 2,342 1,497 1,721 1,783 1,702 -561 1,852 1,861
EPS in Rs 38.40 23.99 22.91 14.64 16.83 17.44 16.65 -5.48 18.11 18.19

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 34 68 102 102 102 102 102 102 107 107
Reserves 5,268 6,190 7,165 7,796 9,337 11,454 13,692 12,496 11,897 12,546
+ Borrowings 4,001 3,508 3,382 3,575 1,864 1,704 1,130 3,222 4,004 4,416
Secured Borrowings 1 3 6 2 1 0 5 4 11 13
Unsecured Borrowings 4,000 3,504 3,376 3,573 1,863 1,704 1,125 3,218 3,994 4,403
+ Other Liabilities 3,637 4,098 3,445 3,407 2,941 2,822 2,513 2,571 3,289 3,873
Current Liabilities 2,785 3,423 3,517 3,527 3,108 3,001 2,900 3,016 3,811 4,414
Provisions 66 72 86 104 126 98 90 149 170 217
Other liability items 993 855 330 256 122 109 105 167 174 173
Total Liabilities 12,940 13,864 14,094 14,880 14,244 16,082 17,437 18,392 19,298 20,942
+ Fixed Assets 8,083 8,315 8,670 9,231 8,905 9,219 9,934 10,440 10,676 12,556
Gross Block 8,291 8,674 9,127 9,892 9,791 10,347 11,248 13,172 13,504 15,736
Accumulated Depreciation 208 359 457 661 886 1,127 1,315 2,732 2,827 3,180
CWIP 97 84 52 57 57 116 45 83 464 229
Investments 934 997 516 672 679 1,015 3,029 3,504 3,645 2,767
+ Other Assets 3,826 4,468 4,855 4,920 4,602 5,731 4,429 4,365 4,513 5,390
Inventories 1,413 1,578 1,559 1,703 1,716 2,130 1,537 1,271 1,419 1,659
Trade receivables 1,029 1,246 1,293 1,157 1,005 1,116 1,245 1,535 1,819 1,837
Cash Equivalents 913 960 895 770 672 1,108 391 547 483 1,005
Loans n Advances 483 709 1,336 1,487 1,348 1,457 1,576 1,377 1,200 1,380
Other asset items -10 -25 -227 -197 -139 -80 -320 -365 -407 -491
Total Assets 12,940 13,864 14,094 14,880 14,244 16,082 17,437 18,392 19,298 20,942

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 1,860 1,723 1,729 1,588 2,030 1,451 2,151 2,070 2,577 2,488
Profit from Operations 1,947 2,147 2,181 2,185 2,472 2,434 2,476 2,900 3,012 2,962
Working Capital Changes 341 -16 1 -253 -45 -536 93 -456 35 55
Profit Before Tax & Extraordinary Items 1,687 1,859 1,833 1,760 2,080 2,155 2,133 198 2,672 2,590
Depreciation 142 156 170 197 204 210 236 241 234 268
Interest (Net) 104 92 137 141 92 51 54 109 115 164
Profit / Loss on Sale of Assets -2 -4 1 4 8 2 -1 -6 -22 -8
Profit / Loss on Sale of Investments -9 -19 -8 -5 -14 -51 -22 767 -17 -58
Provisions & Write-offs (Net) 14 18 13 82 117 45 30 1,479 -15 -23
Profit / Loss in Forex 16 29 14 0 10 -10 -10 2 -2 9
Receivables 166 -245 -174 130 81 -89 -165 -479 -305 151
Inventories 46 -165 -20 -169 -70 -384 555 -71 -159 -88
Trade Payables 196 613 274 -95 -473 83 -370 91 514 -3
Loans & Advances -3 1 -1 -3 1 0 0 0 0 0
Direct Taxes Paid -407 -393 -435 -344 -397 -448 -418 -374 -470 -529
+ Cash from Investing Activity -2,243 -336 274 -552 -292 -844 -1,754 -3,431 -343 421
Purchase of Fixed Assets -180 -311 -208 -152 -164 0 0 -307 -599 -570
Sale of Fixed Assets 0 0 0 0 0 3 8 31 40 27
Purchase of Investments -574 -309 0 0 -139 -452 -227 -1,006 -67 -325
Sale of Investments 0 349 195 270 35 0 0 393 114 1,368
Interest Received 41 66 92 57 59 59 111 231 168 159
Acquisition of Companies -1,431 0 0 0 0 -387 -988 0 0 0
Others -99 -131 195 -727 -84 -67 -658 -2,799 0 -238
+ Cash from Financing Activity 665 -1,384 -2,039 -1,295 -1,816 -380 -794 1,406 -2,181 -2,388
Proceeds from Issue of Shares 0 0 0 0 0 0 0 0 0 0
Proceeds from Other Long-Term Borrowings 0 0 0 247 0 0 0 0 0 0
Proceeds from Short-Term Borrowings 0 0 0 0 737 535 0 2,681 732 27
Repayment of Long-Term Borrowings 0 0 -345 -375 -247 -755 -411 -416 0 0
Repayment of Short-Term Borrowings 0 0 0 0 -2,109 0 -224 0 0 0
Repayment of Financial Liabilities 0 0 0 -25 -31 -41 -41 -80 -42 -68
Dividend Paid -196 -613 -1,227 -818 0 0 0 -511 -2,557 -2,046
Interest Paid -124 -158 -215 -156 -166 -119 -119 -267 -319 -300
Others 984 -613 -253 -168 0 0 0 0 5 0
Net Cash Flow 282 3 -36 -259 -79 227 -398 45 52 522