Colgate-Palmolive (India) Limited
COLPAL.NS
NSE
2215.9
INR-43.60(-1.93%)
As of today
Colgate-Palmolive (India) Limited fundamentals
COLPAL.NS Income Statement
| Period Ending | Mar 31, 1998 | Mar 31, 1999 | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,717,917,000 | 9,553,202,000 | 10,736,817,000 | 11,226,502,000 | 11,154,319,000 | 10,207,570,000 | 9,423,126,000 | 9,674,512,000 | 11,259,383,000 | 12,956,173,000 | 14,738,506,000 | 16,952,128,000 | 19,624,592,000 | 22,205,577,000 | 26,932,267,000 | 31,623,922,000 | 35,770,017,000 | 39,796,183,000 | 41,593,717,000 | 39,784,629,000 | 41,845,952,000 | 44,576,601,000 | 45,185,277,000 | 48,376,946,000 | 50,953,761,000 | 51,878,600,000 | 56,804,284,000 | 60,401,700,000 | |
| Cost of Revenue | 5,629,549,000 | 5,708,315,000 | 6,440,028,000 | 6,560,439,000 | 5,974,100,000 | 5,365,809,000 | 4,823,244,000 | 4,711,717,000 | 4,943,061,000 | 5,726,594,000 | 5,982,190,000 | 6,809,272,000 | 7,615,081,000 | 8,719,658,000 | 10,926,048,000 | 14,488,516,000 | 16,325,351,000 | 17,344,243,000 | 17,728,348,000 | 17,488,214,000 | 17,648,205,000 | 18,473,691,000 | 18,613,956,000 | 18,537,517,000 | 19,857,139,000 | 17,941,900,000 | 19,881,472,000 | 18,182,700,000 | |
| Gross Profit | 4,088,368,000 | 3,844,887,000 | 4,296,789,000 | 4,666,063,000 | 5,180,219,000 | 4,841,761,000 | 4,599,882,000 | 4,962,795,000 | 6,316,322,000 | 7,229,579,000 | 8,756,316,000 | 10,142,856,000 | 12,009,511,000 | 13,485,919,000 | 16,006,219,000 | 17,135,406,000 | 19,444,666,000 | 22,451,940,000 | 23,865,369,000 | 22,296,415,000 | 24,197,747,000 | 26,102,910,000 | 26,571,321,000 | 29,839,429,000 | 31,096,622,000 | 33,936,700,000 | 36,922,812,000 | 42,219,000,000 | |
| Gross Profit Margin | 0.421 | 0.402 | 0.4 | 0.416 | 0.464 | 0.474 | 0.488 | 0.513 | 0.561 | 0.558 | 0.594 | 0.598 | 0.612 | 0.607 | 0.594 | 0.542 | 0.544 | 0.564 | 0.574 | 0.56 | 0.578 | 0.586 | 0.588 | 0.617 | 0.61 | 0.654 | 0.65 | 0.699 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,138,000 | 86,580,000 | 0 | 58,548,000 | 60,049,000 | 51,586,000 | 61,059,000 | 78,772,000 | 91,417,000 | 76,440,000 | 81,102,000 | 100,200,000 | 0 | |
| General & Administrative Expenses | 13,311,000 | 16,324,000 | 17,834,000 | 16,554,000 | 17,761,000 | 17,591,000 | 15,350,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,754,804,000 | 38,145,000 | 41,683,000 | 38,250,000 | 52,323,000 | 52,217,000 | 50,387,000 | 52,813,000 | 58,102,000 | 78,221,000 | 84,456,000 | 85,902,000 | 79,853,000 | 4,467,800,000 | |
| Selling & Marketing Expenses | 1,723,409,000 | 1,863,563,000 | 2,141,401,000 | 2,360,545,000 | 2,521,709,000 | 2,021,520,000 | 1,649,297,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,258,115,000 | 5,962,931,000 | 8,084,246,000 | 8,520,024,000 | 8,632,451,000 | 6,540,990,000 | 6,583,758,000 | 7,169,331,000 | 7,751,101,000 | 7,791,277,000 | 8,074,390,000 | 7,869,514,000 | 9,108,545,000 | 8,224,600,000 | |
| SG&A Expenses | 1,736,720,000 | 1,879,887,000 | 2,159,235,000 | 2,377,099,000 | 2,539,470,000 | 2,039,111,000 | 1,664,647,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,012,919,000 | 6,001,076,000 | 8,125,929,000 | 8,558,274,000 | 8,684,774,000 | 6,593,207,000 | 6,634,145,000 | 7,222,144,000 | 7,809,203,000 | 7,869,498,000 | 8,158,846,000 | 7,955,416,000 | 9,188,398,000 | 12,692,400,000 | |
| Other Expenses | 48,854,000 | 33,483,000 | 45,069,000 | 112,858,000 | 63,104,000 | 97,147,000 | 63,782,000 | 3,189,134,000 | 4,409,106,000 | 5,275,065,000 | 5,696,937,000 | 6,657,576,000 | 6,990,549,000 | 8,286,434,000 | -262,384,000 | 67,227,000 | 124,475,000 | 67,862,000 | 80,741,000 | 67,932,000 | 97,985,000 | 39,832,000 | 51,864,000 | 41,935,000 | 43,589,000 | 535,800,000 | 0 | 0 | |
| Total Operating Expenses | 2,939,447,000 | 3,195,037,000 | 3,519,920,000 | 3,884,890,000 | 4,265,906,000 | 3,682,361,000 | 3,260,865,000 | 3,189,134,000 | 4,409,106,000 | 5,275,065,000 | 5,696,937,000 | 6,657,576,000 | 6,990,549,000 | 8,286,434,000 | 9,814,936,000 | 10,956,203,000 | 13,273,483,000 | 14,960,418,000 | 15,561,070,000 | 14,161,714,000 | 14,621,820,000 | 15,333,589,000 | 16,374,997,000 | 16,494,348,000 | 17,192,918,000 | 20,214,600,000 | 19,581,508,000 | 12,692,400,000 | |
| Total Costs & Expenses | 8,568,996,000 | 8,903,352,000 | 9,959,948,000 | 10,445,329,000 | 10,240,006,000 | 9,048,170,000 | 8,084,109,000 | 7,900,851,000 | 9,352,167,000 | 11,001,659,000 | 11,679,127,000 | 13,466,848,000 | 14,605,630,000 | 17,006,092,000 | 20,740,984,000 | 25,444,719,000 | 29,598,834,000 | 32,304,661,000 | 33,289,418,000 | 31,649,928,000 | 32,270,025,000 | 33,807,280,000 | 34,988,953,000 | 35,031,865,000 | 37,050,057,000 | 38,156,500,000 | 29,597,148,000 | 30,875,100,000 | |
| Interest Income | 75,910,000 | 89,508,000 | 106,600,000 | 109,084,000 | 168,077,000 | 187,403,000 | 195,056,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414,975,000 | 395,625,000 | 358,038,000 | 263,868,000 | 261,145,000 | 297,110,000 | 290,220,000 | 334,052,000 | 267,432,000 | 209,948,000 | 219,041,000 | 410,026,000 | 728,827,000 | 0 | |
| Interest Expense | 1,022,000 | 1,603,000 | 2,116,000 | 2,826,000 | 10,761,000 | 14,286,000 | 17,919,000 | 0 | 0 | 0 | 0 | 0 | 0 | 16,112,000 | 15,128,000 | 0 | 0 | 0 | 0 | 0 | 0 | 24,953,000 | 96,155,000 | 72,590,000 | 58,949,000 | 49,100,000 | 49,963,000 | 43,200,000 | |
| Depreciation & Amortization | 148,787,000 | 183,452,000 | 200,666,000 | 202,169,000 | 268,635,000 | 233,950,000 | 276,193,000 | 252,708,000 | 432,956,000 | 195,734,000 | 209,251,000 | 282,526,000 | 306,618,000 | 342,495,000 | 393,112,000 | 436,989,000 | 507,545,000 | 750,204,000 | 1,114,111,000 | 1,332,428,000 | 1,565,100,000 | 1,591,683,000 | 1,979,404,000 | 1,824,973,000 | 1,773,033,000 | 1,748,037,000 | 1,715,105,000 | 1,627,400,000 | |
| EBITDA | 1,419,919,000 | 938,833,000 | 1,101,798,000 | 1,263,024,000 | 1,392,881,000 | 1,675,074,000 | 1,860,502,000 | 2,026,369,000 | 2,340,172,000 | 2,150,248,000 | 3,268,630,000 | 3,767,806,000 | 5,325,580,000 | 5,574,837,000 | 6,292,149,000 | 6,632,878,000 | 6,678,728,000 | 8,241,726,000 | 9,490,696,000 | 9,454,010,000 | 11,168,860,000 | 12,386,380,000 | 12,509,142,000 | 15,399,754,000 | 15,922,087,000 | 15,893,902,000 | 19,578,320,000 | 19,580,600,000 | |
| EBITDA Margin | 0.146 | 0.098 | 0.103 | 0.113 | 0.125 | 0.164 | 0.197 | 0.209 | 0.208 | 0.166 | 0.222 | 0.222 | 0.271 | 0.251 | 0.234 | 0.21 | 0.187 | 0.207 | 0.228 | 0.238 | 0.267 | 0.278 | 0.277 | 0.318 | 0.312 | 0.306 | 0.345 | 0.324 | |
| Operating Income | 1,148,921,000 | 649,850,000 | 776,869,000 | 781,173,000 | 914,313,000 | 1,159,400,000 | 1,339,017,000 | 1,773,661,000 | 1,907,216,000 | 1,954,514,000 | 3,059,379,000 | 3,485,280,000 | 5,018,962,000 | 5,199,485,000 | 6,191,283,000 | 6,179,203,000 | 6,171,183,000 | 7,491,522,000 | 8,304,299,000 | 8,134,701,000 | 9,575,927,000 | 10,794,697,000 | 10,218,999,000 | 13,370,493,000 | 13,925,056,000 | 13,756,064,000 | 27,207,136,000 | 29,526,600,000 | |
| Operating Income Margin | 0.118 | 0.068 | 0.072 | 0.07 | 0.082 | 0.114 | 0.142 | 0.183 | 0.169 | 0.151 | 0.208 | 0.206 | 0.256 | 0.234 | 0.23 | 0.195 | 0.173 | 0.188 | 0.2 | 0.204 | 0.229 | 0.242 | 0.226 | 0.276 | 0.273 | 0.265 | 0.479 | 0.489 | |
| Total Other Income/Expenses (Net) | 121,189,000 | 103,928,000 | 122,147,000 | 276,856,000 | 199,172,000 | 267,438,000 | 245,292,000 | 141,279,000 | 64,195,000 | 54,231,000 | -3,751,989,000 | -15,377,000 | -170,977,000 | -182,453,000 | -307,374,000 | 434,450,000 | -255,187,000 | -7,051,125,000 | -23,775,000 | -7,840,960,000 | 240,911,000 | 656,230,000 | 237,259,000 | -9,040,279,000 | -44,513,000 | 111,669,000 | -9,393,884,000 | -10,228,200,000 | |
| Income Before Tax | 1,270,110,000 | 753,778,000 | 899,016,000 | 1,058,029,000 | 1,113,485,000 | 1,426,838,000 | 1,584,309,000 | 1,773,661,000 | 1,907,216,000 | 1,954,514,000 | 3,059,379,000 | -602,956,000 | 5,003,919,000 | 5,199,485,000 | 5,883,909,000 | 6,630,339,000 | 7,279,562,000 | 7,803,894,000 | 8,281,487,000 | 8,514,293,000 | 9,830,315,000 | 11,425,551,000 | 10,433,583,000 | 13,502,191,000 | 14,090,105,000 | 14,096,700,000 | 17,813,252,000 | 19,298,400,000 | |
| Pre-Tax Income Margin | 0.131 | 0.079 | 0.084 | 0.094 | 0.1 | 0.14 | 0.168 | 0.183 | 0.169 | 0.151 | 0.208 | -0.036 | 0.255 | 0.234 | 0.218 | 0.21 | 0.204 | 0.196 | 0.199 | 0.214 | 0.235 | 0.256 | 0.231 | 0.279 | 0.277 | 0.272 | 0.314 | 0.32 | |
| Income Tax Expense | 469,392,000 | 297,123,000 | 381,108,000 | 433,000,000 | 450,996,000 | 572,611,000 | 460,448,000 | 649,385,000 | 506,842,000 | 470,561,000 | 692,610,000 | -3,460,768,000 | 647,770,000 | 1,173,652,000 | 1,419,196,000 | 1,662,795,000 | 1,880,862,000 | 2,214,055,000 | 2,516,379,000 | 2,739,969,000 | 3,096,566,000 | 3,669,863,000 | 2,268,923,000 | 3,148,337,000 | 3,306,918,000 | 3,625,300,000 | 4,576,656,000 | 4,930,300,000 | |
| Net Income | 800,718,000 | 456,655,000 | 517,908,000 | 625,029,000 | 662,489,000 | 854,227,000 | 1,123,861,000 | 1,124,276,000 | 1,400,374,000 | 1,483,953,000 | 2,357,601,000 | 2,857,812,000 | 4,356,149,000 | 4,025,833,000 | 4,464,713,000 | 4,967,544,000 | 5,398,700,000 | 5,589,839,000 | 5,765,108,000 | 5,774,324,000 | 6,733,749,000 | 7,755,688,000 | 8,164,660,000 | 10,353,854,000 | 10,783,187,000 | 10,471,465,000 | 13,236,596,000 | 14,368,100,000 | |
| Net Income Margin | 0.082 | 0.048 | 0.048 | 0.056 | 0.059 | 0.084 | 0.119 | 0.116 | 0.124 | 0.115 | 0.16 | 0.169 | 0.222 | 0.181 | 0.166 | 0.157 | 0.151 | 0.14 | 0.139 | 0.145 | 0.161 | 0.174 | 0.181 | 0.214 | 0.212 | 0.202 | 0.233 | 0.238 | |
| Earnings Per Share (EPS) | 2.95 | 1.68 | 1.91 | 2.3 | 2.44 | 3.14 | 4.13 | 4.14 | 5.15 | 5.46 | 8.67 | 10.51 | 15.56 | 14.8 | 16.42 | 18.27 | 19.85 | 20.55 | 21.37 | 21.23 | 24.76 | 28.52 | 30.02 | 38.07 | 39.65 | 38.5 | 48.67 | 52.83 | |
| Diluted Earnings Per Share (EPS) | 2.95 | 1.68 | 1.91 | 2.3 | 2.44 | 3.14 | 4.13 | 4.14 | 5.15 | 5.46 | 8.67 | 10.51 | 15.56 | 14.8 | 16.42 | 18.27 | 19.85 | 20.55 | 21.37 | 21.23 | 24.76 | 28.52 | 30.02 | 38.07 | 39.65 | 38.5 | 48.67 | 52.83 | |
| Weighted Average Shares Outstanding | 271,890,662 | 271,818,452 | 271,867,717 | 271,751,739 | 272,069,405 | 272,046,815 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,966,304 | 271,969,000 | |
| Weighted Average Shares Outstanding (Diluted) | 271,890,662 | 271,818,452 | 271,867,717 | 271,751,739 | 272,069,405 | 272,046,815 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,985,634 | 271,969,000 |