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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)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 252.48 309.97 304.93 301.18 320.92
Operating profit 67.44 101.65 88.66 45.22 79.66
Interest 0.15 0.19 0.18 0.17 0.21
Gross profit 69.56 106.64 94.53 50.51 84.42
EPS (Rs) 28.05 43.42 39.50 17.96 35.66
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 2.27 5.18 6.05 5.46 4.97
Stock adjustment -1.93 11.15 -1.59 13.18 15.95
Raw material 64.66 70.84 87.31 74.31 63.62
Power and fuel - - - - -
Employee expenses 48.46 57.43 60.64 55.40 60.73
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 73.85 68.90 69.91 113.07 103.09
Provisions made - - - - -2.13
Depreciation 6.84 6.92 6.48 6.38 5.89
Taxation 16.16 27.65 22.48 14.31 19.34
Net profit / loss 46.56 72.07 65.57 29.82 59.19
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 (%) 26.71 32.79 29.08 15.01 24.82
GPM (%) 27.31 33.84 30.40 16.47 25.90
NPM (%) 18.28 22.87 21.08 9.72 18.16
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