Godrej Consumer Prod - Quarterly Results
19th May 2022
The revenue zoomed 9.04% to Rs. 16353.40 millions for the quarter ended March 2022 as compared to Rs. 14997.40 millions during the corresponding quarter last year.Net profit for the quarter ended March 2022 increased significantly by 66.55% to Rs. 4175.30 millions from Rs. 2507.00 millions.Operating profit for the quarter ended March 2022 rose to 4036.00 millions as compared to 3492.70 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 16353.40 | 14997.40 | 9.04 | 69515.60 | 62543.30 | 11.15 | 69515.60 | 62543.30 | 11.15 |
| Other Income | 173.80 | 120.60 | 44.11 | 691.80 | 647.40 | 6.86 | 691.80 | 647.40 | 6.86 |
| PBIDT | 4036.00 | 3492.70 | 15.56 | 17977.20 | 17174.90 | 4.67 | 17977.20 | 17174.90 | 4.67 |
| Interest | 12.00 | 15.80 | -24.05 | 78.70 | 248.10 | -68.28 | 78.70 | 248.10 | -68.28 |
| PBDT | 4452.30 | 3476.90 | 28.05 | 18480.60 | 16773.00 | 10.18 | 18480.60 | 16773.00 | 10.18 |
| Depreciation | 213.10 | 215.90 | -1.30 | 856.10 | 833.80 | 2.67 | 856.10 | 833.80 | 2.67 |
| PBT | 4239.20 | 3261.00 | 30.00 | 17624.50 | 15939.20 | 10.57 | 17624.50 | 15939.20 | 10.57 |
| TAX | 63.90 | 754.00 | -91.53 | 2833.00 | 3695.80 | -23.35 | 2833.00 | 3695.80 | -23.35 |
| Deferred Tax | -664.70 | 172.60 | -485.11 | -231.40 | 762.70 | -130.34 | -231.40 | 762.70 | -130.34 |
| PAT | 4175.30 | 2507.00 | 66.55 | 14791.50 | 12243.40 | 20.81 | 14791.50 | 12243.40 | 20.81 |
| Equity | 1022.60 | 1022.50 | 0.01 | 1022.60 | 1022.50 | 0.01 | 1022.60 | 1022.50 | 0.01 |
| PBIDTM(%) | 24.68 | 23.29 | 5.97 | 25.86 | 27.46 | -5.83 | 25.86 | 27.46 | -5.83 |