Godrej Consumer Products Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	3,568	3,726	3,865	4,034	3,954
Expenses	2,786	2,987	3,121	3,209	3,152
Operating Profit	708	655	681	770	733
Operating Profit Margin %	20%	18%	18%	19%	19%
Other Income	74	85	63	56	69
EBITDA	781	740	744	826	802
Interest	90	87	76	79	90
Depreciation	73	59	66	66	76
Profit Before Tax	639	614	625	700	652
Tax %	36%	26%	27%	29%	31%
Net Profit	412	453	459	498	452
EPS	4	4	4	5	4

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	102	102	102	102	102
Reserve & Surplus	9,337	11,454	13,692	12,496	11,897
Minority Interest	0	0	0	0	0
Non Current Liabilities	708	607	413	307	734
Current Liabilities	4,136	3,972	3,291	5,590	6,934
Total Liabilities	14,283	16,134	17,499	18,496	19,672
Fixed Assets	8,905	9,219	9,934	10,440	10,676
Capital Work in Progress	57	116	45	83	464
Investments	679	1,015	3,029	3,504	3,645
Other Assets	4,642	5,783	4,491	4,469	4,887
Total Assets	14,283	16,134	17,499	18,496	19,672

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	2,030	1,451	2,151	2,070	2,577
Investing Activities	-292	-844	-1,755	-3,435	-343
Financing Activities	-1,816	-380	-794	1,406	-2,182
Net Cash Flow	-79	227	-398	41	52

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	9,376	3.42%	1,613	108.73%
FY 2023-24	9,171	13.59%	1,351	-57.26%
FY 2022-23	8,867	11.19%	647	2.34%
FY 2021-22	7,807	11.1%	1,514	20.81%
FY 2020-21	7,021	13.54%	1,479	3.77%

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Godrej Consumer Products

GODREJCP Financials

Income Statement

Balance Sheet

Cash Flow

GODREJCP Revenue Growth