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Procter & Gamble Health Ltd. - Research Center
500126 PGHL Group (A) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Sales 309.97 304.93 301.18 320.92 309.97
Operating profit 101.65 88.66 45.22 79.66 110.38
Interest 0.19 0.18 0.17 0.21 0.23
Gross profit 106.64 94.53 50.51 84.42 114.69
EPS (Rs) 43.42 39.50 17.96 35.66 46.27
Quarterly  results in details
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Other income 5.18 6.05 5.46 4.97 4.54
Stock adjustment 11.15 -1.59 13.18 15.95 -27.39
Raw material 70.84 87.31 74.31 63.62 101.08
Power and fuel - - - - -
Employee expenses 57.43 60.64 55.40 60.73 47.26
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 68.90 69.91 113.07 103.09 78.64
Provisions made - - - -2.13 -
Depreciation 6.92 6.48 6.38 5.89 9.75
Taxation 27.65 22.48 14.31 19.34 28.14
Net profit / loss 72.07 65.57 29.82 59.19 76.80
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 16.60 16.60 16.60 16.60 16.60
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 32.79 29.08 15.01 24.82 35.61
GPM (%) 33.84 30.40 16.47 25.90 36.47
NPM (%) 22.87 21.08 9.72 18.16 24.42
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