Godfrey Phillips India Ltd
NSE:GODFRYPHLP
Godfrey Phillips India Ltd
NSE:GODFRYPHLP
Price:
2 012.6
INR
-3.78%
Market Closed
Market Cap:
₹313.9B
Income Statement
Earnings Waterfall
Godfrey Phillips India Ltd
Godfrey Phillips India Ltd
Income Statement
Godfrey Phillips India Ltd
Godfrey Phillips India Ltd
Currency: INR
| Sep-2002 | Jun-2006 | Sep-2006 | Jun-2007 | Sep-2007 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
|
| Revenue |
5 253
N/A
|
1 835
-65%
|
3 642
+98%
|
3 780
+4%
|
4 059
+7%
|
6 021
+48%
|
12 670
+110%
|
19 643
+55%
|
26 122
+33%
|
28 514
+9%
|
29 373
+3%
|
30 372
+3%
|
30 680
+1%
|
26 893
-12%
|
27 607
+3%
|
28 043
+2%
|
29 614
+6%
|
32 343
+9%
|
31 849
-2%
|
32 113
+1%
|
32 286
+1%
|
34 749
+8%
|
38 938
+12%
|
41 386
+6%
|
42 598
+3%
|
45 234
+6%
|
47 064
+4%
|
50 819
+8%
|
49 033
-4%
|
55 000
+12%
|
57 769
+5%
|
61 849
+7%
|
67 675
+9%
|
71 399
+6%
|
71 207
0%
|
74 151
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 442)
|
(631)
|
(1 254)
|
(1 265)
|
(1 407)
|
(2 751)
|
(5 822)
|
(9 049)
|
(11 881)
|
(13 139)
|
(13 502)
|
(14 010)
|
(14 527)
|
(13 066)
|
(14 425)
|
(15 402)
|
(16 592)
|
(18 052)
|
(17 435)
|
(17 510)
|
(17 668)
|
(19 172)
|
(22 167)
|
(23 827)
|
(24 788)
|
(26 799)
|
(28 422)
|
(31 709)
|
(30 565)
|
(34 803)
|
(36 681)
|
(39 577)
|
(44 092)
|
(46 922)
|
(46 576)
|
(48 709)
|
|
| Gross Profit |
1 811
N/A
|
1 205
-34%
|
2 388
+98%
|
2 515
+5%
|
2 652
+5%
|
3 270
+23%
|
6 848
+109%
|
10 594
+55%
|
14 241
+34%
|
15 376
+8%
|
15 871
+3%
|
16 362
+3%
|
16 154
-1%
|
13 827
-14%
|
13 182
-5%
|
12 641
-4%
|
13 022
+3%
|
14 291
+10%
|
14 413
+1%
|
14 603
+1%
|
14 618
+0%
|
15 577
+7%
|
16 771
+8%
|
17 559
+5%
|
17 810
+1%
|
18 435
+4%
|
18 642
+1%
|
19 110
+3%
|
18 469
-3%
|
20 198
+9%
|
21 088
+4%
|
22 272
+6%
|
23 583
+6%
|
24 478
+4%
|
24 631
+1%
|
25 442
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 550)
|
(950)
|
(1 870)
|
(1 997)
|
(2 073)
|
(2 522)
|
(5 156)
|
(7 935)
|
(11 144)
|
(11 409)
|
(11 784)
|
(11 936)
|
(11 739)
|
(10 842)
|
(10 062)
|
(9 494)
|
(8 966)
|
(9 461)
|
(9 666)
|
(9 813)
|
(9 680)
|
(10 190)
|
(10 484)
|
(10 938)
|
(11 124)
|
(11 401)
|
(11 753)
|
(12 017)
|
(10 449)
|
(12 597)
|
(12 958)
|
(13 345)
|
(12 754)
|
(12 549)
|
(12 253)
|
(12 880)
|
|
| Selling, General & Administrative |
(674)
|
(446)
|
(891)
|
(956)
|
(972)
|
(1 017)
|
(2 018)
|
(3 033)
|
(9 107)
|
(4 321)
|
(4 471)
|
(4 562)
|
(9 014)
|
(2 383)
|
(2 094)
|
(1 839)
|
(6 626)
|
(2 863)
|
(2 941)
|
(3 019)
|
(7 133)
|
(3 598)
|
(3 625)
|
(3 742)
|
(8 210)
|
(3 804)
|
(3 675)
|
(3 469)
|
(8 231)
|
(3 578)
|
(3 809)
|
(3 838)
|
(10 176)
|
(4 235)
|
(4 270)
|
(4 585)
|
|
| Depreciation & Amortization |
(43)
|
(47)
|
(94)
|
(93)
|
(97)
|
(244)
|
(500)
|
(742)
|
(983)
|
(1 097)
|
(1 196)
|
(1 320)
|
(1 549)
|
(1 539)
|
(1 525)
|
(1 498)
|
(1 410)
|
(1 421)
|
(1 436)
|
(1 472)
|
(1 448)
|
(1 487)
|
(1 521)
|
(1 533)
|
(1 529)
|
(1 519)
|
(1 494)
|
(1 469)
|
(1 078)
|
(1 450)
|
(1 402)
|
(1 321)
|
(1 131)
|
(1 159)
|
(1 135)
|
(1 163)
|
|
| Other Operating Expenses |
(833)
|
(458)
|
(886)
|
(948)
|
(1 004)
|
(1 262)
|
(2 639)
|
(4 160)
|
(1 054)
|
(5 991)
|
(6 117)
|
(6 054)
|
(1 176)
|
(6 920)
|
(6 443)
|
(6 157)
|
(930)
|
(5 176)
|
(5 289)
|
(5 321)
|
(1 098)
|
(5 105)
|
(5 339)
|
(5 663)
|
(1 384)
|
(6 077)
|
(6 585)
|
(7 079)
|
(1 140)
|
(7 568)
|
(7 746)
|
(8 187)
|
(1 447)
|
(7 155)
|
(6 848)
|
(7 132)
|
|
| Operating Income |
261
N/A
|
254
-3%
|
518
+104%
|
518
N/A
|
579
+12%
|
748
+29%
|
1 692
+126%
|
2 659
+57%
|
3 097
+16%
|
3 966
+28%
|
4 087
+3%
|
4 426
+8%
|
4 414
0%
|
2 985
-32%
|
3 120
+5%
|
3 147
+1%
|
4 056
+29%
|
4 831
+19%
|
4 747
-2%
|
4 790
+1%
|
4 938
+3%
|
5 387
+9%
|
6 286
+17%
|
6 621
+5%
|
6 686
+1%
|
7 034
+5%
|
6 889
-2%
|
7 093
+3%
|
8 019
+13%
|
7 601
-5%
|
8 131
+7%
|
8 926
+10%
|
10 829
+21%
|
11 929
+10%
|
12 378
+4%
|
12 562
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(8)
|
(15)
|
(14)
|
(14)
|
(3)
|
(3)
|
(8)
|
714
|
(77)
|
(154)
|
(227)
|
704
|
(296)
|
(289)
|
(282)
|
717
|
(315)
|
(320)
|
(326)
|
559
|
(329)
|
(321)
|
(311)
|
1 650
|
542
|
544
|
553
|
3 417
|
1 356
|
1 376
|
1 405
|
3 943
|
1 994
|
2 012
|
2 011
|
|
| Non-Reccuring Items |
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
2
|
(596)
|
(596)
|
0
|
(142)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
65
|
92
|
215
|
370
|
333
|
105
|
267
|
506
|
33
|
858
|
1 010
|
1 050
|
40
|
1 307
|
1 231
|
1 313
|
20
|
1 053
|
1 162
|
1 071
|
46
|
887
|
970
|
1 486
|
456
|
2 184
|
2 133
|
1 919
|
78
|
2 070
|
2 203
|
2 104
|
80
|
2 519
|
2 378
|
2 350
|
|
| Pre-Tax Income |
311
N/A
|
362
+16%
|
718
+98%
|
875
+22%
|
898
+3%
|
850
-5%
|
1 956
+130%
|
3 158
+61%
|
3 830
+21%
|
4 748
+24%
|
4 943
+4%
|
5 249
+6%
|
5 135
-2%
|
3 995
-22%
|
4 062
+2%
|
4 178
+3%
|
4 873
+17%
|
5 569
+14%
|
5 590
+0%
|
5 536
-1%
|
5 682
+3%
|
5 945
+5%
|
6 935
+17%
|
7 796
+12%
|
8 726
+12%
|
9 760
+12%
|
9 566
-2%
|
9 565
0%
|
11 516
+20%
|
10 431
-9%
|
11 114
+7%
|
12 436
+12%
|
14 710
+18%
|
16 442
+12%
|
16 768
+2%
|
16 923
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(111)
|
(117)
|
(233)
|
(256)
|
(277)
|
(277)
|
(660)
|
(1 043)
|
(1 228)
|
(1 534)
|
(1 318)
|
(1 303)
|
(1 287)
|
(776)
|
(948)
|
(971)
|
(1 108)
|
(1 236)
|
(1 239)
|
(1 247)
|
(1 302)
|
(1 378)
|
(1 635)
|
(1 794)
|
(1 822)
|
(1 957)
|
(1 914)
|
(1 956)
|
(2 253)
|
(2 024)
|
(2 363)
|
(2 704)
|
(3 182)
|
(3 775)
|
(3 663)
|
(3 690)
|
|
| Income from Continuing Operations |
201
|
245
|
485
|
619
|
621
|
573
|
1 296
|
2 115
|
2 603
|
3 214
|
3 626
|
3 946
|
3 848
|
3 219
|
3 115
|
3 207
|
3 765
|
4 333
|
4 351
|
4 289
|
4 380
|
4 567
|
5 299
|
6 001
|
6 904
|
7 803
|
7 652
|
7 609
|
9 263
|
8 407
|
8 751
|
9 732
|
11 529
|
12 668
|
13 105
|
13 233
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
1
|
5
|
5
|
0
|
1
|
(3)
|
(3)
|
0
|
(7)
|
(3)
|
(8)
|
0
|
4
|
1
|
6
|
0
|
113
|
349
|
470
|
0
|
222
|
377
|
550
|
1 607
|
174
|
293
|
347
|
2 090
|
138
|
268
|
414
|
|
| Net Income (Common) |
201
N/A
|
245
+22%
|
485
+98%
|
619
+27%
|
621
+0%
|
574
-7%
|
1 301
+127%
|
2 120
+63%
|
2 603
+23%
|
3 215
+24%
|
3 624
+13%
|
3 945
+9%
|
3 849
-2%
|
3 213
-17%
|
3 112
-3%
|
3 200
+3%
|
3 765
+18%
|
4 338
+15%
|
4 353
+0%
|
4 296
-1%
|
4 381
+2%
|
4 680
+7%
|
5 649
+21%
|
6 471
+15%
|
6 905
+7%
|
8 026
+16%
|
8 029
+0%
|
8 160
+2%
|
8 830
+8%
|
8 572
-3%
|
9 034
+5%
|
10 069
+11%
|
10 720
+6%
|
11 998
+12%
|
12 565
+5%
|
12 839
+2%
|
|
| EPS (Diluted) |
1.28
N/A
|
1.57
+23%
|
3.11
+98%
|
3.96
+27%
|
3.98
+1%
|
3.68
-8%
|
8.34
+127%
|
13.59
+63%
|
16.68
+23%
|
20.61
+24%
|
23.23
+13%
|
25.28
+9%
|
24.67
-2%
|
20.6
-16%
|
19.95
-3%
|
20.51
+3%
|
24.13
+18%
|
27.8
+15%
|
27.9
+0%
|
27.54
-1%
|
28.08
+2%
|
30
+7%
|
36.2
+21%
|
41.48
+15%
|
44.27
+7%
|
51.45
+16%
|
51.46
+0%
|
52.32
+2%
|
56.62
+8%
|
55.12
-3%
|
58.09
+5%
|
64.76
+11%
|
68.93
+6%
|
99.36
+44%
|
80.57
-19%
|
82.31
+2%
|
|
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