GODFRYPHLP2024-10-012024-12-31 GODFRYPHLP2024-10-012024-12-31 GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member GODFRYPHLP2024-12-31 GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member GODFRYPHLP2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500163 GODFRYPHLP NOTLISTED Godfrey Phillips India Limited Equity 2024-04-01 2025-03-31 2025-02-13 2025-02-06 INR Lakhs Third quarter 16:45:00 17:30:00 2025-02-13 2025-02-13 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 18955200000.00 473400000.00 19428600000.00 4042500000.00 5756400000.00 -211700000.00 870900000.00 28600000.00 281500000.00 4909300000.00 15677500000.00 3751100000.00 0.00 3751100000.00 812800000.00 129400000.00 942200000.00 0.00 2808900000.00 0.00 0.00 0.00 349500000.00 3158400000.00 -1084700000.00 2073700000.00 3158500000.00 -100000.00 2073800000.00 -100000.00 104000000.00 2 60.95 60.95 0.00 0.00 60.95 60.95 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 February 13, 2025 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 section 133 of Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 3. 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 necessary formalities. Subsequently, the Group is in the process of closing down the operations of the said division. Accordingly, the Group, in the financial results for the quarter ended June 30, 2024, had 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 taken consequential tax credit of Rs. 1500 lakhs. The management has reassessed the quantum of the said exceptional loss as at December 31, 2024 and believes that the same is reasonable. 4. The Finance (No. 2) Act, 2024, which was enacted during the previous quarter, withdrew the indexation benefit on long-term capital gains and changed the tax rate applicable on capital gains. Consequently, there was a decrease in deferred tax liabilities by Rs. 3,640 lakhs with corresponding increase of Rs. 2,350 lakhs and decrease of Rs. 5,990 lakhs in deferred tax expense recorded in the statement of profit and loss and other comprehensive income respectively in the consolidated financial results for the quarter ended September 30, 2024. 5. The Board of Directors of the Company, at its meeting held on November 19, 2024, declared an interim dividend for the financial year 2024-25 @ Rs.35 per equity share of Rs. 2 each and the same has been subsequently paid by the Company. 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 and nine months ended December 31, 2024 which needs to be explained. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 49877500000.00 1440700000.00 51318200000.00 10825100000.00 13539900000.00 -458200000.00 2943500000.00 131200000.00 956800000.00 14063300000.00 42001600000.00 9316600000.00 -596000000.00 8720600000.00 2089000000.00 71900000.00 2160900000.00 0.00 6559700000.00 0.00 0.00 0.00 1367300000.00 7927000000.00 1831900000.00 9758900000.00 7927400000.00 -400000.00 9759300000.00 -400000.00 104000000.00 2 152.97 152.97 0.00 0.00 152.97 152.97 Excise Duty 3042600000.00 Other Expenses 1866700000.00 Excise Duty 8420700000.00 Other Expenses 5642600000.00 Cigarette,tobacco and related products 18752100000.00 Others -12300000.00 Retail and related products 215400000.00 Cigarette,tobacco and related products 48236700000.00 Others 77400000.00 Retail and related products 1563400000.00 18955200000.00 49877500000.00 0.00 0.00 18955200000.00 49877500000.00 Cigarette,tobacco and related products 3264600000.00 Others -15500000.00 Retail and related products -58200000.00 Cigarette,tobacco and related products 8161900000.00 Others 69900000.00 Retail and related products -897800000.00 3190900000.00 7334000000.00 3400000.00 12900000.00 -913100000.00 -2766800000.00 4100600000.00 10087900000.00 Cigarette,tobacco and related products 32792900000.00 Others 7208800000.00 Retail and related products 770800000.00 40772500000.00 23878900000.00 64651400000.00 Cigarette,tobacco and related products 15002900000.00 Others 2400000.00 Retail and related products 513700000.00 15519000000.00 1661900000.00 17180900000.00 -1266800000.00 1715500000.00 -182100000.00 -116400000.00 0.00 0.00