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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)
Sep' 23 Jun' 23 Mar' 23 Dec' 22 Sep' 22
Sales 304.93 301.18 320.92 309.97 297.55
Operating profit 88.66 45.22 79.66 110.38 90.82
Interest 0.18 0.17 0.21 0.23 0.16
Gross profit 94.53 50.51 84.42 114.69 94.08
EPS (Rs) 39.50 17.96 35.66 46.27 38.35
Quarterly  results in details
Sep' 23 Jun' 23 Mar' 23 Dec' 22 Sep' 22
Other income 6.05 5.46 4.97 4.54 3.42
Stock adjustment -1.59 13.18 15.95 -27.39 1.11
Raw material 87.31 74.31 63.62 101.08 80.22
Power and fuel - - - - -
Employee expenses 60.64 55.40 60.73 47.26 42.78
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 69.91 113.07 103.09 78.64 82.62
Provisions made - - -2.13 - -
Depreciation 6.48 6.38 5.89 9.75 7.48
Taxation 22.48 14.31 19.34 28.14 22.94
Net profit / loss 65.57 29.82 59.19 76.80 63.66
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 (%) 29.08 15.01 24.82 35.61 30.52
GPM (%) 30.40 16.47 25.90 36.47 31.26
NPM (%) 21.08 9.72 18.16 24.42 21.15

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