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Godrej Consumer Products Ltd.

GODREJCPFast Moving Consumer Goods filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

13 transcript(s)/analyst meet(s) served; 5 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 13 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202205242022-03-31yes
TRANSCRIPT202208082022-06-30yes
COVER_LETTER202308112023-06-30no
COVER_LETTER202311082023-09-30no
COVER_LETTER202402072023-12-31no
COVER_LETTER202408142024-06-30no
COVER_LETTER202410302024-09-30no
TRANSCRIPT202501312024-12-31yes
TRANSCRIPT202508142025-06-30yes
TRANSCRIPT202511042025-09-30yes
TRANSCRIPT202601302025-12-31yes
TRANSCRIPT202605132026-03-31yes
TRANSCRIPT202608112026-06-30yes

GODREJCP

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close875.00
52-week range857.0 – 1254.0
Return 1M-5.83%
Return 3M-15.43%
Return 1Y-26.22%
Return 3Y-10.43%
Return 5Y-16.0%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations4,225.00
Other income52.00
Total income4,277.00
Cost of materials consumed1,728.00
Purchases of stock-in-trade650.00
Changes in inventories-184.00
Employee benefit expense319.00
Finance costs86.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.530.00
institutions foreign0.12-0.02
institutions domestic0.200.02
mutual funds0.110.01
public0.470.00

Documents on file

ClassMost recentOn file
COVER_LETTER2024-09-305
TRANSCRIPT2026-06-308

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations3,392.003,599.003,200.003,449.003,602.003,660.003,386.003,332.003,666.003,768.003,598.003,662.003,825.004,099.003,900.004,225.00
Other income40.0043.0058.0069.0066.0070.0064.0077.0086.0083.0074.0085.0063.0056.0069.0052.00
Total income3,432.003,642.003,258.003,518.003,668.003,730.003,449.003,409.003,752.003,852.003,672.003,746.003,888.004,155.003,970.004,277.00
Cost of materials consumed1,705.001,442.001,409.001,641.001,297.001,436.001,304.001,290.001,527.001,469.001,443.001,480.001,524.001,397.001,435.001,728.00
Purchases of stock-in-trade101.0081.0050.00126.00256.00108.00165.00215.00220.00193.00237.00343.00465.00448.00416.00650.00
Changes in inventories-38.00236.0048.00-172.0073.0070.0016.00-34.00-119.0066.0029.00-62.00-156.0087.0019.00-184.00
Employee benefit expense259.00292.00301.00314.00336.00276.00324.00280.00311.00296.00262.00309.00270.00328.00325.00319.00
Finance costs48.0040.0053.0074.0077.0067.0078.0088.0083.0090.0090.0086.0076.0079.0090.0086.00
Depreciation and amortisation53.0057.0069.0076.0061.0054.0050.0049.0050.0062.0073.0059.0066.0066.0076.0075.00
Other expenses822.00822.00751.00897.00937.00929.00821.00857.00968.00988.00867.00897.00990.00959.00865.00911.00
Total expenses2,951.002,970.002,680.002,956.003,036.002,939.002,758.002,744.003,040.003,164.003,001.003,113.003,233.003,364.003,225.003,585.00
Profit before exceptional items and tax480.00673.00578.00562.00632.00790.00691.00664.00712.00687.00671.00633.00655.00791.00744.00692.00
Exceptional items-23.00-7.00-22.00-82.00-13.00-7.00-2,376.00-20.00-6.00-6.00-31.00-20.00-30.00-91.00-93.00-16.00
Profit before tax458.00665.00556.00480.00619.00783.00-1,684.00644.00707.00682.00639.00614.00625.00700.00651.00677.00
Current tax87.00118.00108.00123.00134.00150.00-12.00118.00141.00120.0068.00124.00139.00185.00158.00133.00
Deferred tax12.001.00-5.0038.0053.0052.00221.0075.0075.0064.00159.0037.0027.0017.0042.0039.00
Tax expense99.00119.00103.00161.00187.00202.00209.00193.00215.00183.00228.00161.00166.00202.00200.00172.00
Profit for the period359.00546.00452.00319.00433.00581.00-1,893.00451.00491.00498.00412.00452.00459.00498.00452.00505.00
Profit attributable to owners359.00546.00452.00319.00433.00581.00-1,893.00451.00491.00487.00412.00452.00459.00637.00452.00505.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Other comprehensive income208.00144.00-15.00-85.0039.00-31.00-57.00-24.00199.00-11.00-28.0097.00198.00139.00455.00-122.00
Total comprehensive income567.00691.00437.00233.00472.00550.00-1,950.00427.00690.00487.00384.00549.00657.00637.00907.00383.00
Earnings per share, basic3.515.344.423.124.235.68-18.514.414.804.874.034.424.494.874.424.93
Earnings per share, diluted3.515.344.423.124.235.68-18.504.404.804.874.034.424.494.874.424.93

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations10,314.009,911.0011,029.0012,276.0013,316.0014,096.0014,364.0015,178.00
Other income109.00112.0067.0090.00168.00269.00316.00266.00
Total income10,423.0010,023.0011,096.0012,366.0013,484.0014,365.0014,680.0015,444.00
Cost of materials consumed4,062.004,122.004,607.005,783.006,185.005,678.005,729.005,835.00
Purchases of stock-in-trade337.00313.00365.00354.00305.00656.00865.001,671.00
Changes in inventories155.00-173.00-42.00-62.00213.00-13.00-58.00-112.00
Employee benefit expense1,091.001,019.001,123.001,104.001,111.001,249.001,149.001,232.00
Finance costs224.00217.00127.00110.00176.00296.00350.00332.00
Depreciation and amortisation170.00197.00204.00210.00236.00241.00234.00268.00
Other expenses2,552.002,487.002,588.002,702.003,071.003,583.003,676.003,395.00
Total expenses8,591.008,182.008,971.0010,201.0011,298.0011,690.0011,945.0012,621.00
Profit before exceptional items and tax1,832.001,841.002,125.002,165.002,187.002,675.002,735.002,823.00
Exceptional items253.00-81.00-44.00-10.00-54.00-2,477.00-63.00-233.00
Profit before tax2,085.001,760.002,080.002,155.002,133.00198.002,672.002,590.00
Current tax418.00379.00408.00397.00396.00395.00447.00605.00
Deferred tax-674.00-115.00-49.00-25.0034.00364.00373.00123.00
Tax expense-256.00264.00360.00372.00430.00759.00820.00729.00
Profit for the period2,342.001,497.001,721.001,783.001,702.00-561.001,852.001,861.00
Profit attributable to owners2,342.001,497.001,721.001,783.001,702.00-561.001,852.001,861.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.00
Other comprehensive income139.00223.00-164.00377.00553.00-134.00136.00888.00
Total comprehensive income2,480.001,720.001,557.002,160.002,256.00-695.001,988.002,749.00
Earnings per share, basic22.9114.6416.8317.4416.65-5.4818.1118.19
Earnings per share, diluted22.9014.6416.8317.4416.65-5.4818.1118.19

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets16,527.0017,499.0020,619.0018,496.0018,984.0019,672.0019,901.0021,334.00
Non-current assets11,245.0011,693.0014,496.0012,935.0012,221.0012,334.0013,049.0014,289.00
Current assets5,282.005,806.006,123.005,553.006,756.007,327.006,841.007,020.00
Property, plant and equipment1,391.001,534.001,442.001,446.001,374.001,443.001,778.002,265.00
Capital work-in-progress166.0042.0055.0078.00199.00458.00406.00220.00
Goodwill5,738.005,822.006,439.005,026.005,059.005,145.005,339.005,715.00
Other intangible assets2,568.002,577.004,782.003,957.003,973.004,002.004,035.004,490.00
Inventories1,991.001,537.001,595.001,271.001,492.001,419.001,770.001,659.00
Trade receivables1,094.001,245.001,358.001,535.001,647.001,819.001,805.001,837.00
Cash and cash equivalents301.00358.00524.00403.00271.00455.00528.00977.00
Total equity and liabilities16,527.0017,499.0020,619.0018,496.0018,984.0019,672.0019,901.0021,334.00
Equity12,678.0013,794.0014,500.0012,599.0012,170.0012,004.0012,164.0012,653.00
Equity share capital102.00102.00102.00102.00102.00102.00102.00102.00
Other equity12,576.0013,692.0014,398.0012,496.0012,068.0011,902.0012,061.0012,551.00
Total liabilities3,849.003,705.006,119.005,897.006,814.007,668.007,737.008,681.00
Non-current liabilities592.00413.00255.00307.00487.00734.00831.00973.00
Current liabilities3,256.003,291.005,864.005,590.006,327.006,934.006,906.007,707.00
Borrowings, non-current359.00189.000.000.000.000.000.000.00
Borrowings, current703.00845.003,200.003,155.003,751.003,883.003,905.004,136.00
Trade payables2,056.001,823.001,897.001,675.001,795.002,142.002,130.002,302.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities787.002,151.00868.002,070.00841.002,577.00656.002,488.00
Net cash from investing activities-580.00-1,758.00-2,711.00-3,363.00130.00-344.00681.00355.00
Net cash from financing activities-667.00-794.002,043.001,406.00-1,100.00-2,182.00-1,280.00-2,388.00
Purchase of property, plant and equipment133.00227.00176.00307.00215.00599.00289.00570.00
Net increase in cash-451.00-398.00163.0046.00-130.0052.0076.00515.00
con:CFO.BEFORE_TAX968.002,569.001,090.002,444.001,101.003,047.00889.003,017.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING182.00418.00222.00374.00259.00470.00233.00529.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS2.008.0062.0031.0024.0040.005.0027.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.002,716.002,716.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group63.2163.2163.2163.2163.2163.0163.0053.0453.070.530.530.530.530.53
Domestic institutions7.127.387.658.398.959.309.6111.0412.200.120.140.160.180.20
Mutual funds—————————0.080.080.100.100.11
Insurance companies2.412.181.982.132.212.212.001.932.070.020.030.040.050.05
Foreign institutions23.7223.5323.5222.9522.5622.4222.0320.6819.540.190.180.150.140.12
Government—————————0.000.000.000.000.00
Public36.7936.7936.7936.7936.7936.9937.0046.9646.930.470.470.470.470.47
Non-institutional5.945.875.625.465.295.275.3615.2415.200.150.150.150.150.15
Shares outstanding10226953181022703123102275840410228203291022820329102282032910229240961023007847102300796410230079641023074343102324458110232445811023244581

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Beleza Mozambique LimitadaSubsidiariesAny other transaction, Dividend received, Sale of go2,667,700,000.0018
Subinite (Pty) LtdSubsidiariesAny other transaction, Investment, Loan, Purchase of2,295,600,000.0024
Godrej Mauritius Africa Holdings Ltd.Fellow subsidiaryAny other transaction, Loan2,090,200,000.0011
Godrej Africa Holdings LimitedFellow subsidiaryAny other transaction, Investment1,249,900,000.003
Weave Ghana LtdFellow subsidiaryAny other transaction, Investment, Sale of goods or 1,156,300,000.0011
Godrej Tanzania Holdings LimitedFellow subsidiaryAny other transaction, Loan867,800,000.0011
Lorna Nigeria Ltd.Fellow subsidiaryAny other transaction, Loan, Sale of goods or servic847,900,000.0017
Godrej Industries LimitedInvesting Entity in which the repoAny other transaction, Purchase of goods or services839,200,000.0019
Style Industries LimitedSubsidiariesAny other transaction, Investment, Loan, Sale of goo665,100,000.0015
Godrej Global Mid East FZESubsidiariesAny other transaction, Dividend received, Sale of go659,200,000.0020
Weave Mozambique LdaSubsidiariesAny other transaction, Sale of goods or services628,600,000.0017
Godrej Agrovet LimitedCompanies Under Common ControlAny other transaction, Purchase of goods or services438,200,000.007
Weave IP Holdings Mauritius Pvt. Ltd.Fellow subsidiaryAny other transaction422,600,000.002
Cosmetica NacionalFellow subsidiaryAny other transaction, Dividend received, Sale of go381,600,000.006
Godrej Holdings (Chile) LimitadaFellow subsidiaryAny other transaction, Dividend received337,700,000.004

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-11Q1FY27Read the call
2026-05-13Q4FY26Read the call
2026-01-30Q3FY26CONSUMER PRODUCTS, LIMITEDRead the call
2025-11-04Q2FY26LIMITEDRead the call
2025-08-14Q1FY26LIMITEDRead the call
2025-01-31Q3FY25Read the call
2022-08-08Q1FY23CONSUMER PRODUCTS LIMITED, LIMITEDRead the call
2022-05-24Q4FY22Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ1FY23Q1FY26Q1FY27Q2FY26Q3FY25Q3FY26Q4FY22Q4FY26
Capital allocationWhat really went wrong in dry hair care we were quite positive on this category when we did the acquisition in 2012 what went wrong here?But it is one of the key reasons why we did this acquisition, which is to build the antiperspirant category.I think the Muuchstac acquisition is working quite strongly.Thanks and congrats on the Muuchstac acquisition.—So, I would say, whatever happens, this acquisition does look like a pretty good deal at a good price.Sudhir has said, you can discuss the thought process on divestment of BBlunt.We're doing extremely well on Magic handwash and now with Muuchstac we have an acquisition in face wash, which is also kind of very promising.
Costs—We have, in fact, as I said, gone the other way around and taken up prices on Fab, because actually raw material costs have gone up, SLES, which is a …Input costs were elevated, particularly during the early part of the quarter, and geopolitical developments contributed to significant volatility in c…Both in India and Indonesia, we have a lot of cost savings.—I think the biggest one has really been on cost savings.My question was regarding the raw material side of the insecticides business.My first question is on Muuchstac and your other recent acquisition, essentially in terms of the Raymond, what is the update and going ahead in terms …
Debt and cashOkay and just a follow-up on this again do you not think that time is conducive right now to actually spend while gross margins are going down for you…——So -- and also, we did lose -- I mean, we also got deleveraged in Q2 because of GST.————
DemandEspecially if you look at India where things are stable (Indonesia we have been doing a lot of pipeline corrections), if you take our last two quarter…So would you be a bit cautious on the Q2 demand based on this premise?We remain mindful that El Nino conditions can heighten weather volatility across our key markets with the potential to disrupt agricultural output and…I feel that we have grown slightly -- see, it's also very hard to read Q2, Abneesh, because there's really been on soaps a lot of chaos in terms of pi…These things take a little bit of time once demand builds up.With strengthening demand trends, consistent portfolio actions, and a clear strategic road map, we are increasingly confident in our ability to delive…So, it is not a smaller pack or anything like that, we were always selling Goodknight Activ+ and the refill we have just brought back the machine in a…A strengthening innovation pipeline and consistent in-market execution.
GuidanceYes we know Indonesia will turn around after Q3 onwards but I am not saying in terms of guidance but the bigger thing which I am seeing and I think so…Should one revisit the HI guidance that you had called out?While prices have cooled off from the highs, going ahead, we anticipate volatility to remain with both crude and palm being unstable and El Nino impac…Firstly, on the margin guidance that you called out.We expect majority of these issues to be transitory and hope that in Q4 FY '25, both our volume and value growth will see sequential improvement and b…We expect recovery to start meaningfully from FY'27 as market conditions normalize.I mean, Abneesh, despite this, we have kind of improved our margins in FY2022. And the combination I mean, it is a difficult time even there because o…We have already seen parts of the portfolio that have started to significantly outstrip growth driven by investments and profitability driven by scale…
MarginSimplification of the organization results in cost savings; those cost savings are again pretty evident in the numbers because if you knock off gross …So we are now convinced that that is the right way for us to compete in this market, not give so much margin to the trade, give trade the margin that …There has also been a structural improvement in EBITDA from high single digit to a consistent mid-teens level, and we are confident of holding this go…Margin pressures and the price cuts, should one expect this to continue as the competitive intensity would have -- will sustain for some time?On a consolidated basis, our organic revenues grew 6% in rupee terms, flat on volumes and minus 10% on reported EBITDA.EBITDA grew 18%, led by strong performance in hair fashion and air fresheners.To answer your question, I think there should not be margin deterioration in Africa at least on a full year basis in FY2023. If any, I mean, we should…EBITDA grew by 10%, with operating margin at 21.7%, and net profit after tax grew by 10% on a reported basis, reflecting the underlying quality of ear…
PricingThat is fair and the second and last question on marketing spends it is very good to see you talking about growth amongst various other things on the …So liquid detergent, you did extremely good disruption with the pricing, packaging, product, etcetera.Our response will remain consistent with our established approach to navigating commodity cycles, calibrated pricing actions, strong delivery on cost-…Some of it -- and the margins and the rest of it is due to pricing pressure, some of it will come off.Secondly, high palm oil prices have necessitated sharp price increases, including grammage cuts and trade scheme reductions.Reliance Consumer plans to be aggressive here with 20%- 40% lower pricing.My first question is on hair dye pricing in India.In Indonesia, the pricing pressures we have been calling out over the last several quarters have now largely bottomed out, and we are seeing increasin…
Revenue growthIn the simplification part of the business we have started the process there which is to focus on the core of our business to reduce our SKUs to put m…And lastly on Africa, you have done a very good top line growth, but -- and whereas the bottom line also has grown, but there has been a margin compre…At a consolidated level, revenues grew 19% year-on-year with underlying volume growth of 9%.See, I think, of this 25% revenue growth, about 10% is positive currency, which is a relatively rare occurrence for us.Revenue growth was 4% and EBITDA growth was minus 21%.Our Africa, U.S.A. and Middle East GAUM business delivered outstanding results, with sales growth of 19% in INR terms.—Our Africa, U.S.A. and Middle East business delivered another strong quarter with top line growth of 20%.