Godrej Agrovet Share Price ₹676 | P/E 27.7

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Godrej Agrovet

Quarter-by-quarter operating performance

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Sales +	2,095	2,510	2,571	2,345	2,134	2,351	2,449	2,450	2,134	2,614	2,567	2,718	2,333
Expenses +	2,020	2,317	2,369	2,186	1,986	2,125	2,225	2,230	1,987	2,345	2,354	2,477	2,194
Operating Profit	75	193	201	159	148	226	223	220	147	270	213	242	139
OPM %	4%	8%	8%	7%	7%	10%	9%	9%	7%	10%	8%	9%	6%
Other Income +	23	32	20	21	20	25	25	22	25	24	18	-5	78
Interest	27	29	28	25	25	30	40	34	29	35	40	35	29
Depreciation	48	53	53	53	56	55	58	57	56	58	57	56	58
Profit before tax	23	142	141	102	87	166	150	151	87	200	135	146	130
Tax %	-4%	25%	26%	19%	25%	21%	36%	27%	24%	26%	38%	25%	21%
Net Profit +	23	107	104	83	65	132	96	110	66	149	84	110	102
EPS in Rs	1.61	5.48	5.48	4.78	2.97	7.03	5.84	5.80	3.68	8.35	4.81	5.97	5.45

Financials of Godrej Agrovet

Annual income statement trend

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales +	3,312	3,750	4,911	5,186	5,918	6,964	6,267	8,306	9,374	9,561	9,383	10,233
Expenses +	3,043	3,579	4,471	4,741	5,462	6,475	5,703	7,637	8,851	8,856	8,562	9,369
Operating Profit	269	171	440	445	456	489	564	669	523	704	821	864
OPM %	8%	5%	9%	9%	8%	7%	9%	8%	6%	7%	9%	8%
Other Income +	104	315	95	58	154	49	90	109	139	90	93	116
Interest	65	98	86	45	34	42	46	63	99	108	133	138
Depreciation	37	52	75	86	98	148	154	173	185	214	226	229
Profit before tax	271	336	375	372	477	349	453	542	378	473	554	612
Tax %	22%	22%	27%	32%	27%	14%	23%	23%	22%	24%	27%	27%
Net Profit +	210	261	273	251	349	301	348	419	295	359	403	445
EPS in Rs	22.69	28.19	13.44	11.94	17.13	15.94	16.33	20.96	15.71	18.71	22.35	24.58
Dividend Payout %	114%	16%	33%	38%	26%	34%	49%	45%	60%	53%	49%	45%

Financials of Godrej Agrovet

Capital structure and asset base

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	93	93	185	192	192	192	192	192	192	192	192	192
Reserves	548	690	824	1,219	1,457	1,646	1,859	2,076	2,145	2,324	2,189	1,840
Borrowings +	685	1,372	664	410	398	651	1,007	1,599	1,433	1,416	1,396	1,574
Other Liabilities +	417	957	1,535	1,714	2,183	2,183	1,721	1,689	1,673	1,734	1,729	2,564
Total Liabilities	1,742	3,111	3,208	3,535	4,230	4,672	4,779	5,556	5,444	5,667	5,505	6,170
Fixed Assets +	693	1,507	1,473	1,492	2,051	2,178	2,298	2,407	2,568	2,806	2,912	2,825
CWIP	138	64	50	190	94	153	141	90	204	192	64	178
Investments	37	59	175	195	117	129	124	160	158	177	139	115
Other Assets +	873	1,481	1,509	1,657	1,969	2,211	2,216	2,900	2,513	2,492	2,391	3,052
Total Assets	1,742	3,111	3,208	3,535	4,230	4,672	4,779	5,556	5,444	5,667	5,505	6,170

Financials of Godrej Agrovet

Operating, investing and financing cash movement

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity +	109	168	897	354	448	240	-2	-120	874	678	969	1,281
Cash from Investing Activity +	-131	-428	-63	-253	-233	-255	-187	-208	-284	-327	-82	-150
Cash from Financing Activity +	-79	278	-812	-125	-217	36	189	311	-594	-328	-901	-869
Net Cash Flow	-101	18	22	-24	-2	21	-0	-17	-5	23	-13	262
Free Cash Flow	-1	43	702	109	207	-18	-251	-388	595	301	758	1,047
CFO/OP	61%	125%	222%	98%	122%	69%	20%	5%	185%	114%	136%	167%

Financials of Godrej Agrovet

Working capital efficiency and return ratios

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	30	44	39	44	45	45	48	42	22	20	22	24
Inventory Days	54	83	71	70	72	60	78	83	66	70	66	65
Days Payable	30	42	81	82	99	87	58	40	35	32	47	80
Cash Conversion Cycle	54	85	29	31	18	17	68	84	54	58	42	10
Working Capital Days	49	-51	-26	-8	-3	-7	7	6	-4	1	-2	-17
ROCE %	24%	17%	19%	20%	18%	15%	16%	16%	10%	14%	17%	20%

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