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NINE MONTHS RESULTS

Godfrey Phillips India Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations4571.474130.543419.962740.081928.12
Other Operating Income24.887.4026.0623.3723.66
Total Income From Operations4596.354137.943446.022763.451951.78
      
EXPENDITURE     
Consumption of Raw Materials1421.251082.51788.41666.92450.58
Purchase of Traded Goods1167.851353.991128.26760.61453.26
Increase/Decrease in Stocks73.86-45.8234.87-33.67-20.01
Employees Cost325.14278.47231.14215.89200.83
Depreciation85.1892.74107.14113.98105.81
Admin. And Selling Expenses0.000.000.0062.5551.64
Other Expenses595.88590.35572.36446.52352.86
Total Expenses3669.163352.242862.182232.801594.97
      
P/L Before Other Inc. , Int., Excpt. Items & Tax927.19785.70583.84530.65356.81
Other Income367.60301.31292.17123.6386.58
P/L Before Interest, Excpt. Items & Tax1294.791087.01876.01654.28443.39
Interest8.6013.0019.0019.6722.52
P/L Before Exceptional Items & Tax1286.191074.01857.01634.61420.87
Exceptional Items0.00-59.600.000.000.00
P/L Before Tax1286.191014.41857.01634.61420.87
Tax263.16211.94154.59141.3492.80
P/L After Tax from Ordinary Activities1023.03802.47702.42493.27328.07
Net Profit/Loss For the Period1023.03802.47702.42493.27328.07
      
Equity Share Capital31.2010.4010.4010.4010.40
EPS Before Extra Ordinary *     
Basic EPS (Rs.)65.58154.32135.1094.8763.10
Diluted EPS (Rs.)65.58154.32135.1094.8763.10
EPS After Extra Ordinary *     
Basic EPS (Rs.) 65.58154.32135.1094.8763.10
Diluted EPS (Rs.) 0.000.00135.1094.8763.10
      
PBITOE Margin (%)20.1718.9816.9419.2018.28
PBTE Margin (%)27.9825.9524.8622.9621.56
PBT Margin (%)27.9824.5124.8622.9621.56
PAT Margin (%)22.2519.3920.3817.8416.80
ParticularsDec 25
Net Sales/Income from operations4571.47
Other Operating Income24.88
Total Income From Operations4596.35
  
EXPENDITURE 
Consumption of Raw Materials1421.25
Purchase of Traded Goods1167.85
Increase/Decrease in Stocks73.86
Employees Cost325.14
Depreciation85.18
Admin. And Selling Expenses0.00
Other Expenses595.88
Total Expenses3669.16
P/L Before Other Inc. , Int., Excpt. Items & Tax927.19
Other Income367.60
P/L Before Interest, Excpt. Items & Tax1294.79
Interest8.60
P/L Before Exceptional Items & Tax1286.19
Exceptional Items0.00
P/L Before Tax1286.19
Tax263.16
P/L After Tax from Ordinary Activities1023.03
Net Profit/Loss For the Period1023.03
Equity Share Capital31.20
EPS Before Extra Ordinary * 
Basic EPS (Rs.)65.58
Diluted EPS (Rs.)65.58
EPS After Extra Ordinary * 
Basic EPS (Rs.) 65.58
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)20.17
PBTE Margin (%)27.98
PBT Margin (%)27.98
PAT Margin (%)22.25