alphaveGODFRYPHLP₹1,970.90

Godfrey Phillips India Ltd.

Annual Quarterly₹ CrorePeersITC RADICO PATANJALI DABUR COLPAL MARICO VBL UNITDSPRMcap ₹30,746 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	1,374.6	1,487.5	1,197.1	1,440.8	1,651.4	1,895.5	1,887.8	1,813.3	1,632.2	2,189.9	3,485.5	3,819.6
Other Income	38.0	57.2	66.4	45.4	51.3	47.3	77.7	76.7	37.2	44.6	46.3	78.3
Total Income	1,412.6	1,544.7	1,263.5	1,486.2	1,702.8	1,942.9	1,965.4	1,890.0	1,669.4	2,234.5	3,531.9	3,897.8
Expenses
+ Cost of Materials Consumed	277.4	298.1	295.0	331.8	346.5	404.3	428.9	454.6	463.3	503.4	471.2	453.6
+ Purchases of Stock-in-Trade	419.2	391.6	230.9	323.1	455.2	575.6	539.0	369.6	262.6	535.6	732.8	396.3
+ Changes in Inventories	-34.0	45.8	-32.3	-22.8	-1.8	-21.2	-32.8	34.2	-36.4	76.0	-324.3	-88.0
+ Employee Benefit Expense	83.5	84.2	89.4	100.7	106.6	87.1	124.3	113.8	110.1	118.6	110.9	80.1
+ Finance Costs	6.6	5.7	7.1	5.7	4.6	2.9	3.7	2.9	2.8	3.1	3.0	2.6
+ Depreciation & Amortisation	36.5	36.3	36.4	35.9	31.7	28.2	41.5	28.1	29.3	31.0	32.6	34.3
+ Other Expenses	404.8	440.1	426.2	442.2	473.2	490.9	559.3	503.5	518.2	576.4	1,942.3	2,796.2
Total Expenses	1,194.0	1,301.8	1,052.7	1,216.5	1,415.9	1,567.8	1,663.9	1,506.7	1,349.9	1,844.0	2,968.4	3,675.0
EBITDA	223.6	227.7	187.9	265.8	271.8	358.8	269.1	337.6	314.3	380.0	552.8	181.4
EBIT	187.1	191.5	151.5	230.0	240.1	330.6	227.5	309.5	285.1	349.0	520.1	147.2
Profit
PBT before Exceptional Items	218.5	242.9	210.8	269.7	286.9	375.1	301.5	383.3	319.5	390.6	563.5	222.8
+ Exceptional Items	0.0	0.0	0.0	-59.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Pretax Income	218.5	242.9	210.8	210.1	286.9	375.1	301.5	383.3	319.5	390.6	563.5	222.8
+ Current Tax	50.0	51.6	44.1	67.9	59.7	81.3	72.0	81.9	73.7	97.1	145.3	44.6
+ Deferred Tax	5.5	8.5	10.3	-35.5	29.7	12.9	7.8	9.9	4.6	-0.2	2.3	8.2
Tax Expense	55.5	60.1	54.3	32.4	89.5	94.2	79.8	91.7	78.3	96.9	147.6	52.7
+ Share of Associates & JVs	39.1	29.6	58.6	50.9	50.9	35.0	72.2	64.7	63.9	49.6	105.0	28.3
Net Income	202.1	212.4	215.1	228.6	248.3	315.8	279.6	356.3	305.0	343.3	521.5	198.4
+ Net Income — Continuing Ops	163.0	182.8	156.5	177.7	197.4	280.9	221.7	291.6	241.1	293.7	415.8	170.1
+ Net Income — Discontinued Ops	0.0	0.0	0.0	0.0	0.0	0.0	-14.4	0.0	0.0	0.0	0.7	0.0
+ Other Comprehensive Income	25.0	-4.2	79.9	57.7	234.0	-108.5	168.0	130.5	86.1	-119.6	-101.5	58.3
Total Comprehensive Income	227.1	208.2	295.0	286.2	482.3	207.4	447.6	486.8	391.1	223.7	420.0	256.7
Net Income to Common	202.1	212.4	214.2	228.6	248.3	315.9	279.3	356.3	305.0	343.3	521.5	198.4
Minority Interest	-0.0	0.0	1.0	-0.0	-0.0	-0.0	0.3	-0.0	-0.0	0.0	0.0	0.0
Per Share
Basic EPS	38.86	40.85	41.20	44.10	47.92	60.95	53.88	68.53	19.56	22.01	33.43	12.72
Diluted EPS	38.86	40.85	41.20	44.10	47.92	60.95	53.88	68.53	19.56	22.01	33.43	12.72
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	0.0	0.0	0.0	-19.2	0.0	0.0	0.0	0.9	0.0
+ Tax — Discontinued Operations	0.0	0.0	0.0	0.0	0.0	0.0	-4.8	0.0	0.0	0.0	0.2	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	168.0	130.5	86.1	-119.6	-101.5	58.3
+ Items NOT to be Reclassified to P&L	32.6	-5.5	104.2	72.6	225.7	-126.7	196.8	152.1	100.4	-139.6	-118.0	67.9
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	28.8	21.7	14.3	-20.1	-16.5	9.6
+ Tax on Items NOT to be Reclassified — alt tag	7.6	-1.3	24.3	14.9	-8.4	-18.2	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	227.1	208.2	294.1	286.2	482.3	207.4	447.3	486.8	391.1	223.7	420.0	58.3
Comprehensive Income — Non-controlling Interests	-0.0	0.0	1.0	-0.0	-0.0	-0.0	0.3	-0.0	-0.0	0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	38.86	40.85	41.20	44.10	47.92	60.95	56.65	68.53	19.56	22.01	33.39	12.72
Diluted EPS — Continuing Operations	38.86	40.85	41.20	44.10	47.92	60.95	56.65	68.53	19.56	22.01	33.39	12.72
Basic EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.04	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.04	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	712.0	752.1	703.5	808.7	851.6	936.8	952.7	954.9	942.7	1,075.0	2,605.9	3,057.8
Gross Margin %	51.80	50.56	58.77	56.13	51.57	49.42	50.47	52.66	57.75	49.09	74.76	80.06
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	218.5	242.9	210.8	269.7	286.9	375.1	301.5	383.3	319.5	390.6	563.5	222.8
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-59.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	202.1	212.4	215.1	279.0	248.3	315.8	279.6	356.3	305.0	343.3	521.5	198.4
EPS Adj	38.86	40.85	41.20	53.83	47.92	60.95	53.88	68.53	19.56	22.01	33.43	12.72
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	10.4	10.4	10.4	10.4	10.4	10.4	10.4	10.4	31.2	31.2	31.2	31.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.