Procter & Gamble Hygiene & Healthcare Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Dec' 24	Sep' 24	Jun' 24	Mar' 24	Dec' 23

Sales

1,247.63

1,135.16

931.75

1,002.17

1,133.43

Operating profit

370.93

290.48

118.29

257.31

309.74

Interest

6.62

1.91

-0.08

22.42

2.55

Gross profit

374.02

297.07

125.68

248.48

322.77

EPS (Rs)

82.74

65.28

24.97

47.56

70.52

Other income

9.71

8.50

7.31

13.59

15.58

Stock adjustment

-4.71

10.41

-28.30

-7.10

17.53

Raw material

197.82

194.00

176.85

164.00

214.57

Power and fuel

-

-

-

-

-

Employee expenses

66.17

60.51

67.13

60.09

54.70

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

126.70

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

617.42

579.76

597.78

527.87

410.19

Provisions made

-

-

-

-

-

Depreciation

9.89

11.70

13.40

14.54

14.26

Taxation

95.54

73.47

31.22

79.57

79.61

Net profit / loss

268.59

211.90

81.06

154.37

228.90

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

32.46

32.46

32.46

32.46

32.46

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

29.73

25.59

12.70

25.68

27.33

GPM (%)

29.75

25.98

13.38

24.46

28.09

NPM (%)

21.36

18.53

8.63

15.20

19.92