Godrej Consumer Products

Market Cap (₹ Cr.)

₹1,49,409

52 Week High

1,541.85

Book Value

₹123

52 Week Low

959.80

PE Ratio

85.17

PB Ratio

11.86

PE for Sector

33.00

PB for Sector

6.31

ROE

-4.45 %

ROCE

3.82 %

Dividend Yield

0.69 %

EPS

₹17.15

Industry

FMCG

Sector

Personal Care - Indian

Investment Returns

In Long Term

In Short Term

1 Year

0.00%

2 Years

0.00%

3 Years

0.00%

4 Years

0.00%

5 Years

0.00%

Growth Rate

Revenue Growth

6.53 %

Net Income Growth

-132.93 %

Cash Flow Change

-3.75 %

ROE

-136.05 %

ROCE

-80.64 %

EBITDA Margin (Avg.)

16.03 %

Financial Results

Quarterly Financials	Mar 2015	Jun 2015	Sept 2015	Dec 2015	Mar 2016	Jun 2016	Sept 2016	Dec 2016	Mar 2017	Jun 2017	Sept 2017	Dec 2017	Mar 2018	Jun 2018	Sept 2018	Dec 2018	Mar 2019	Jun 2019	Sept 2019	Dec 2019	Mar 2020	Jun 2020	Sept 2020	Dec 2020	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024
Revenue	1,159	1,086	1,169	1,214	1,161	1,071	1,255	1,212	1,274	1,121	1,379	1,444	1,391	1,335	1,532	1,528	1,379	1,335	1,546	1,547	1,138	1,403	1,699	1,706	1,512	1,677	1,856	1,851	1,696	1,871	2,013	2,051	1,873	2,188	2,326	2,259	2,094	2,227
Expenses	900	883	902	932	864	850	956	888	918	900	1,021	1,030	979	1,024	1,117	1,067	958	1,009	1,124	1,083	811	1,020	1,212	1,223	1,163	1,227	1,387	1,359	1,254	1,435	1,576	1,474	1,342	1,587	1,612	1,562	2,560	1,631
EBITDA	258	203	267	281	297	221	298	324	356	221	357	414	412	311	415	461	420	326	422	464	327	383	486	484	349	450	470	492	442	436	437	577	531	601	714	697	-466	596
Operating Profit %	21 %	16 %	21 %	21 %	24 %	18 %	22 %	25 %	25 %	18 %	24 %	26 %	26 %	20 %	25 %	28 %	28 %	22 %	25 %	27 %	26 %	25 %	27 %	26 %	21 %	24 %	23 %	24 %	22 %	21 %	19 %	25 %	25 %	19 %	24 %	28 %	-28 %	24 %
Depreciation	11	10	10	11	13	14	14	14	15	15	16	16	16	17	17	17	17	19	20	21	21	20	21	21	22	23	21	22	17	26	22	25	35	45	32	27	22	27
Interest	8	16	16	14	7	7	8	9	12	13	13	13	13	14	17	17	17	11	14	13	20	12	7	4	2	2	3	2	1	1	1	1	1	25	36	36	37	43
Profit Before Tax	240	176	240	255	277	200	277	301	329	193	328	385	383	280	380	427	386	297	387	430	286	351	459	459	326	425	445	468	424	410	415	551	495	531	645	634	-525	526
Tax	51	41	56	62	67	42	59	64	70	43	71	85	85	62	83	93	83	64	57	76	51	69	84	83	58	73	80	81	73	72	72	98	87	95	110	115	-48	95
Net Profit	188	135	184	194	210	153	213	232	251	150	256	299	295	220	296	332	907	240	335	365	240	272	351	351	251	325	356	380	418	320	328	458	408	390	485	473	-701	368
EPS in ₹	5.52	3.98	5.40	5.69	6.15	4.45	6.22	6.79	7.36	2.19	4.39	4.39	4.33	3.23	2.89	3.24	8.87	2.35	3.27	3.57	2.35	2.66	3.43	3.44	2.45	3.18	3.48	3.72	4.08	3.12	3.21	4.48	3.98	3.82	4.74	4.62	-6.85	3.60

Show % Change

Above figures are in Rs. Crores

Balance Sheet

Balance Sheet	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Assets	4,922	5,126	6,162	6,624	6,665	6,941	7,696	8,883	10,561	12,988
Fixed Assets	1,060	1,284	1,284	1,314	1,344	1,365	1,390	1,392	1,523	4,316
Current Assets	1,359	1,214	1,753	2,117	1,844	2,061	1,903	2,481	3,281	2,959
Capital Work in Progress	179	13	39	52	32	37	37	78	25	70
Investments	151	2,612	3,655	3,902	3,425	3,593	4,568	5,201	7,408	6,764
Other Assets	3,532	1,217	1,184	1,355	1,864	1,945	1,700	2,212	1,606	1,838
Total Liabilities	1,539	1,342	1,789	1,982	1,738	1,813	1,336	1,032	1,175	3,436
Current Liabilities	1,534	1,114	1,496	1,685	1,654	1,724	1,227	947	1,084	3,283
Non Current Liabilities	5	228	293	298	84	89	110	85	91	152
Total Equity	3,383	3,784	4,374	4,642	4,926	5,128	6,359	7,851	9,386	9,553
Reserve & Surplus	3,349	3,750	4,340	4,573	4,824	5,025	6,257	7,749	9,284	9,450
Share Capital	34	34	34	68	102	102	102	102	102	102

Show % Change

Above figures are in Rs. Crores

Cash Flow

Cash Flow	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Cash Flow	19	-129	47	-2	-6	-16	-1	-28	-18	82
Investing Activities	-454	-100	-1,009	-302	460	-191	-1,019	-968	-2,004	-2,980
Operating Activities	783	512	1,177	1,235	1,082	920	1,374	961	1,977	1,823
Financing Activities	-309	-542	-121	-935	-1,548	-745	-356	-20	9	1,239

Show % Change

Above figures are in Rs. Crores

Share Holding

% Holding	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024
Promoter	63.23 %	63.23 %	63.22 %	63.22 %	63.22 %	63.22 %	63.22 %	63.21 %	63.21 %	63.21 %	63.21 %	63.21 %	63.21 %	63.01 %
FIIs	26.61 %	26.98 %	26.21 %	25.63 %	24.16 %	24.03 %	24.43 %	24.04 %	23.72 %	23.53 %	23.52 %	22.95 %	22.56 %	22.42 %
DIIs	3.05 %	1.22 %	4.60 %	5.02 %	5.94 %	6.05 %	6.47 %	6.74 %	7.12 %	7.38 %	7.65 %	8.39 %	8.95 %	9.30 %
Government	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %
Public / Retail	7.11 %	8.58 %	5.97 %	6.13 %	6.69 %	6.70 %	5.88 %	6.01 %	5.94 %	5.87 %	5.62 %	5.46 %	5.29 %	5.27 %

Show % Change

Peer Comparison Compare Peers on Screener

Competitors	LTP	Market Cap (₹ Cr.)	P/E Ratio	Revenue (₹ Cr.)	YoY Revenue Growth %	Net Profit (₹ Cr.)	YoY Profit Growth %	RSI
Godrej Consumer Products	1,444.85	1,49,409.16	85.17	14,365.06	6.53	-561	41.36	46.89
Dabur	664.70	1,17,043.44	62.30	12,886.42	7.61	1,811	8.27	61.66
Emami	747.20	32,597.82	43.83	3,624.89	4.32	724	10.13	32.23
Jyothy Laboratories	543.70	19,836.61	52.91	2,810.66	11.29	369	5.65	48.30
Bajaj Consumer Care	250.35	3,731.20	25.49	1,028.79	3.09	155	-19.69	33.66
JHS Svendgaard Laboratories	30.32	240.13	-	75.11	-21.87	-4	75.68	60.69
Yash Optics & Lens	93.90	238.37	26.44	39.80	33.30	8	-	45.47