GODFRYPHLP2024-04-012024-06-30 GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2024-06-30 GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GODFRYPHLP2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GODFRYPHLP2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500163 GODFRYPHLP NOTLISTED Godfrey Phillips India Limited Equity 2024-04-01 2025-03-31 2024-08-07 2024-08-02 INR Lakhs First quarter 17:00:00 17:50:00 2024-08-07 2024-08-07 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 14408100000.00 454000000.00 14862100000.00 3318100000.00 3231300000.00 -228400000.00 1006800000.00 56600000.00 358500000.00 4422300000.00 12165200000.00 2696900000.00 -596000000.00 2100900000.00 678900000.00 -354800000.00 324100000.00 0.00 1776800000.00 0.00 0.00 0.00 508700000.00 2285500000.00 576600000.00 2862100000.00 2285600000.00 -100000.00 2862200000.00 -100000.00 104000000.00 2 44.10 44.10 0.00 0.00 44.10 44.10 Notes to unaudited consolidated financial results: 1. The above results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended and have been taken on record by the Board of Directors at its meeting held on August 07, 2024 after being reviewed by the Audit Committee. 2.These financial results have been prepared in accordance with the requirements of Indian Accounting Standards (Ind AS) as prescribed under setion 133 of Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 3.The Board of Directors of the Company at its meeting held on May 30, 2024 had recommended a dividend of Rs.56 per equity share of Rs. 2 each for the financial year 2023-24 which will be paid once it is approved in the forthcoming annual general meeting. 4. The figures for the quarter ended March 31, 2024 are the balancing figures between the audited figures in respect of full financial year and the unaudited published year to date figures for the nine months ended December 31, 2023 , being the date of the end of the third quarter of the financial year, which were subjected to limited review. 5.The Board of Directors, at its meeting held on April 12, 2024, had decided to exit from carrying out the business operations of the Group’s Retail Business Division being operated under the name 24Seven, subject to completion of the necessary formalities. However, in pursuance to an interim injunction application filed by an Executive Director of the Company, an ex-parte ad-interim injunction order was passed by the District Judge, South-East District, Saket Court, New Delhi (“Saket Court”) on June 27, 2024 directing the Company to maintain status quo with regard to the retail business namely 24Seven. The said order was vacated by the Saket Court on July 30, 2024. Consequently, the Group is now taking necessary steps to close its retail business operations. Accordingly, the Group, in the financial results for the current quarter, has recorded an exceptional loss of Rs 5960 lakhs comprising of impairment charge of Rs 2614 lakhs and other expected closure costs of Rs 3346 lakhs and has taken consequential deferred tax credit of Rs 1500 lakhs. Limited Review: The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended, has been completed and the related Report shall be forwarded to the Stock Exchanges. This Report does not have any impact on the above Results and Notes for the quarter ended June 30, 2024 which needs to be explained. Excise duty 2703700000.00 Other expenses 1718600000.00 Cigarettes, Tobacco and related Products 13384000000.00 Others 64000000.00 Retail and related Products 960100000.00 14408100000.00 14408100000.00 Cigarettes, Tobacco and related Products 2362900000.00 Others 61700000.00 Retail and related Products -765200000.00 1659400000.00 3600000.00 -953800000.00 The Board of Directors, at its meeting held on April 12, 2024, had decided to exit from carrying out the business operations of the Group’s Retail Business Division being operated under the name 24Seven, subject to completion of the necessary formalities. However, in pursuance to an interim injunction application filed by an Executive Director of the Company, an ex-parte ad-interim injunction order was passed by the District Judge, South-East District, Saket Court, New Delhi (“Saket Court”) on June 27, 2024 directing the Company to maintain status quo with regard to the retail business namely 24Seven. The said order was vacated by the Saket Court on July 30, 2024. Consequently, the Group is now taking necessary steps to close its retail business operations. Accordingly, the Group, in the financial results for the current quarter, has recorded an exceptional loss of Rs 5960 lakhs comprising of impairment charge of Rs 2614 lakhs and other expected closure costs of Rs 3346 lakhs and has taken consequential deferred tax credit of Rs 1500 lakhs. 2609600000.00 Cigarettes, Tobacco and related Products 33899100000.00 Others 6167400000.00 Retail and related Products 2036200000.00 42102700000.00 20703600000.00 62806300000.00 Cigarettes, Tobacco and related Products 13380300000.00 Others 2800000.00 Retail and related Products 2466200000.00 15849300000.00 1711300000.00 17560600000.00 (Loss)/Gain on remeasurements of the defined benefit/contribution plans -8600000.00 Changes in fair value of equity instruments through other comprehensive income 734400000.00 725800000.00 149200000.00 0.00