| Key Financial Ratios of Godrej Consumer Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.20 |
6.33 |
14.80 |
14.47 |
11.97 |
|
| Diluted EPS (Rs.) |
13.20 |
6.32 |
14.80 |
14.46 |
11.97 |
|
| Cash EPS (Rs.) |
14.58 |
7.57 |
15.86 |
15.30 |
12.79 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
81.78 |
93.40 |
91.78 |
76.78 |
62.19 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
81.78 |
93.40 |
91.78 |
76.78 |
62.19 |
|
| Dividend / Share(Rs.) |
20.00 |
15.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue from Operations/Share (Rs.) |
87.10 |
82.24 |
74.97 |
67.98 |
61.17 |
|
| PBDIT/Share (Rs.) |
23.07 |
26.38 |
19.64 |
17.58 |
16.80 |
|
| PBIT/Share (Rs.) |
21.70 |
25.14 |
18.58 |
16.74 |
15.98 |
|
| PBT/Share (Rs.) |
19.71 |
12.56 |
18.28 |
17.23 |
15.59 |
|
| Net Profit/Share (Rs.) |
13.20 |
6.33 |
14.80 |
14.46 |
11.97 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
26.49 |
32.08 |
26.19 |
25.86 |
27.46 |
|
| PBIT Margin (%) |
24.91 |
30.57 |
24.78 |
24.62 |
26.12 |
|
| PBT Margin (%) |
22.62 |
15.27 |
24.38 |
25.35 |
25.48 |
|
| Net Profit Margin (%) |
15.15 |
7.69 |
19.74 |
21.27 |
19.57 |
|
| Return on Networth / Equity (%) |
16.14 |
6.77 |
16.12 |
18.83 |
19.25 |
|
| Return on Capital Employed (%) |
24.87 |
26.49 |
20.05 |
21.57 |
25.26 |
|
| Return on Assets (%) |
10.10 |
4.98 |
14.33 |
16.65 |
15.90 |
|
| Total Debt/Equity (X) |
0.31 |
0.21 |
0.00 |
0.00 |
0.00 |
|
| Asset Turnover Ratio (%) |
0.68 |
0.71 |
0.79 |
0.84 |
0.85 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
0.97 |
0.90 |
3.03 |
2.62 |
1.55 |
|
| Quick Ratio (X) |
0.81 |
0.70 |
2.48 |
1.78 |
0.98 |
|
| Inventory Turnover Ratio (X) |
13.26 |
4.79 |
4.87 |
4.10 |
3.52 |
|
| Dividend Payout Ratio (NP) (%) |
189.35 |
79.03 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
171.45 |
66.08 |
0.00 |
0.00 |
0.00 |
|
| Earnings Retention Ratio (%) |
-89.35 |
20.97 |
0.00 |
0.00 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
-71.45 |
33.92 |
0.00 |
0.00 |
0.00 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
120,960.75 |
129,759.86 |
99,006.50 |
76,058.59 |
74,431.12 |
|
| EV/Net Operating Revenue (X) |
13.58 |
15.43 |
12.91 |
10.94 |
11.90 |
|
| EV/EBITDA (X) |
51.24 |
48.08 |
49.30 |
42.31 |
43.34 |
|
| MarketCap/Net Operating Revenue (X) |
13.30 |
15.22 |
12.92 |
10.99 |
11.91 |
|
| Retention Ratios (%) |
-89.35 |
20.96 |
0.00 |
0.00 |
0.00 |
|
| Price/BV (X) |
14.17 |
13.40 |
10.55 |
9.73 |
11.72 |
|
| Price/Net Operating Revenue |
13.30 |
15.22 |
12.92 |
10.99 |
11.91 |
|
| Earnings Yield |
0.01 |
0.01 |
0.02 |
0.02 |
0.02 |
|
Source : Dion Global Solutions Limited
