Godfrey Phillips Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 11% in the latest quarter indicates strong demand.
Net profit increased by 27% QoQ, reflecting improved cost management.
Operating profit margin has stabilized around 16%, showing operational efficiency.

NEGATIVES

Revenue decreased by 28% compared to the previous quarter, signaling possible market challenges.
Profit margin dipped to 18% from 20%, indicating rising costs or reduced pricing power.
Other income dropped significantly, affecting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,245.39	1,374.55	1,487.54	1,106.64	1,358.81	1,627.81	1,895.52	1,887.79	1,813.26	1,632.21
Expenses	992.54	1,150.95	1,259.80	916.07	1,088.91	1,350.52	1,536.74	1,618.71	1,475.69	1,317.90
Operating Profit	252.85	223.60	227.74	190.57	269.90	277.29	358.78	269.08	337.57	314.31
Other Income	52.69	38	57.20	64.84	44.83	51.41	47.34	77.65	76.71	37.17
Interest	6.75	6.60	5.74	3.76	2.76	3.03	2.86	3.67	2.90	2.77
Depreciation	36.77	36.48	36.28	27.80	26.82	27.28	28.15	41.54	28.09	29.26
Profit Before Tax	295.49	257.57	272.47	282.46	336.02	349.30	410.06	373.76	447.99	383.32
Tax	41.05	55.51	60.12	57.60	51.30	92.36	94.22	79.80	91.71	78.33
Net Profit	254.44	202.06	212.35	215.12	228.55	248.31	315.84	279.61	356.28	304.99
Eps in Rs	48.94	38.86	40.85	41.20	44.10	15.97	60.95	53.88	68.53	19.56