Godrej Shopper Merchandise reported 8.09% year-on-year development in whole gross sales income for the December-21 quarter at Rs 3,303 crore on a consolidated foundation. On a sequential foundation, income grew by 4.39%.

Through the December 2021 quarter, the Dwelling Care phase grew at a gentle 3% and the Private Care phase grew at 12%. Godrej additionally noticed regular development of 8% in India enterprise.

It noticed 12% development in Africa and Center East enterprise in addition to 19% development in Latin American and SAARC enterprise. Solely Indonesia’s enterprise was down 2% on a year-on-year foundation.

For the December-21 quarter, working revenue declined -3.51% year-on-year to Rs 636.22 crore. Through the quarter, consolidated EBITDA was down 2% yoy whereas EBITDA margin declined 210 foundation factors to 21.4%. Worldwide commerce EBITDA margin was decrease at 16.2%.

India EBITDA margin stood at 25.2% as enhance in enter value put a dent on gross revenue margin. Working margin improved to 19.26% in December-21 quarter from 21.58% in December-20 quarter on account of upper enter and stock value. Working margin up 70 bps sequentially. was lower than

Web revenue after tax (PAT) for the December-21 quarter stood at 527.60r on a year-on-year foundation of 5.08% on the again of remarkable revenue regardless of weak working revenue strain within the quarter. Distinctive positive factors got here from the write-back of losses on the BBLUNT deal in addition to positive factors from deferred taxes within the quarter.

The PAT margin declined from 16.43% within the December-20 quarter to fifteen.98% within the December-21 quarter. PAT margin was up by 84 foundation factors on a sequential foundation. For the December-21 quarter, GCPL enjoys a RoE of 18.1% and a ROCE of 20.5%.

Comparability of Monetary Highlights for December-21 12 months-on-12 months and Sequentially

Godrej Shopper

in crore rupees



12 months after 12 months


quarter by quarter
Whole Revenue (Rs. in crore) ₹ 3,302.58 ₹3,055.42 8.09% ₹ 3,163.65 4.39%
Working Revenue (Rs. in crore) ₹ 636.22 ₹ 659.39 -3.51% ₹ 631.35 0.77%
Web Revenue (Rs. in crore) ₹ 527.60 ₹ 502.08 5.08% ₹478.89 10.17%
Diluted EPS (Rs.) ₹ 5.16 ₹ 4.91 ₹ 4.68
working margin 19.26% 21.58% 19.96%
web margin 15.98% 16.43% 15.14%

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