Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,603.84
4,037.63
3,453.80
2,766.36
1,963.15
1,819.36
2,284.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,603.84
4,037.63
3,453.80
2,766.36
1,963.15
1,819.36
2,284.78
Raw Material Cost
1,421.25
1,082.51
788.41
666.92
450.58
361.71
546.20
Purchase of Finished goods
1,167.85
1,303.26
1,128.26
760.61
453.26
639.46
455.79
(Increase) / Decrease In Stocks
73.82
-68.14
34.72
-33.60
-19.04
-102.09
11.30
Employee Cost
342.48
286.04
246.98
235.29
222.39
195.25
216.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
42.07
51.64
43.50
116.45
Other Expenses
566.55
525.62
551.24
443.57
334.86
296.90
426.53
Total Expenditure (Excl Depreciation)
3,571.95
3,129.29
2,749.61
2,114.86
1,493.69
1,434.73
1,773.07
Operating Profit (PBDIT) excl Other Income
1,031.89
908.34
704.19
651.50
469.46
384.63
511.71
Other Income
158.46
142.97
147.89
124.01
89.47
100.94
76.52
Operating Profit (PBDIT)
1,190.35
1,051.31
852.08
775.51
558.93
485.57
588.23
Interest
8.72
8.65
19.09
19.76
22.60
21.41
22.90
Exceptional Items
0.00
-66.23
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,181.63
1,042.66
832.99
755.75
536.33
464.16
565.33
Depreciation
88.34
82.10
109.53
116.21
108.11
102.21
107.64
Profit Before Tax
1,142.89
995.51
753.01
639.54
428.22
361.95
457.69
Tax
266.90
238.36
156.68
143.26
94.04
80.21
111.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
826.39
722.20
566.78
496.28
334.18
281.74
345.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
-66.23
0.00
0.00
0.00
0.00
0.00
Net Profit
826.39
655.97
566.78
496.28
334.18
281.74
345.85
Share in Profit of Associates
178.17
136.73
102.07
47.06
0.11
-0.52
0.26
Minority Interest
0.07
0.02
0.03
0.01
0.00
0.03
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,004.63
792.74
668.88
543.37
334.33
281.27
346.18
Equity Capital
31.20
10.40
10.40
10.40
10.40
10.40
10.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
22.01
20.31
40.85
38.32
22.51
23.61
21.92
Operating Profit Margin (Excl OI)
22.41%
22.5%
20.39%
23.55%
23.91%
21.14%
22.4%
Gross Profit Margin
25.67%
25.82%
24.12%
27.32%
27.32%
25.51%
24.74%
PAT Margin
17.95%
17.89%
16.41%
17.94%
17.02%
15.49%
15.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 14.02% vs 16.90% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 26.73% vs 18.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 13.60% vs 28.99% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 0.81% vs -54.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Godfrey Phillips With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,603.84
0
4,603.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,603.84
0
4,603.84
Raw Material Cost
1,421.25
0
1,421.25
Purchase of Finished goods
1,167.85
0
1,167.85
(Increase) / Decrease In Stocks
73.82
0
73.82
Employee Cost
342.48
0
342.48
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
566.55
0.00
566.55
Total Expenditure (Excl Depreciation)
3,571.95
0
3,571.95
Operating Profit (PBDIT) excl Other Income
1,031.89
0.00
1,031.89
Other Income
158.46
0
158.46
Operating Profit (PBDIT)
1,190.35
0
1,190.35
Interest
8.72
0
8.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,181.63
0
1,181.63
Depreciation
88.34
0
88.34
Profit Before Tax
1,142.89
0
1,142.89
Tax
266.90
0
266.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
826.39
0
826.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
826.39
0
826.39
Share in Profit of Associates
178.17
0
178.17
Minority Interest
0.07
0
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,004.63
0
1,004.63
Equity Capital
31.20
0
31.20
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
25.67%
0%
0.00
25.67%
PAT Margin
17.95%
0%
0.00
17.95%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,603.84 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 14.02% vs 16.90% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,004.63 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 26.73% vs 18.52% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,031.89 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 13.60% vs 28.99% in Dec 2024
Nine Monthly - Interest
Interest 8.72 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 0.81% vs -54.69% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.41%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
