Procter & Gamble Health Ltd. - Research Center
500126 PGHL Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Sales | 313.41 | 283.88 | 252.48 | 309.97 | 304.93 |
| Operating profit | 114.04 | 48.25 | 67.44 | 101.65 | 88.66 |
| Interest | 0.15 | 0.20 | 0.15 | 0.19 | 0.18 |
| Gross profit | 117.17 | 50.18 | 69.56 | 106.64 | 94.53 |
| EPS (Rs) | 49.60 | 10.11 | 28.05 | 43.42 | 39.50 |
Quarterly
results in details
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Other income | 3.28 | 2.13 | 2.27 | 5.18 | 6.05 |
| Stock adjustment | 19.72 | -6.76 | -1.93 | 11.15 | -1.59 |
| Raw material | 48.17 | 67.42 | 64.66 | 70.84 | 87.31 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 46.22 | 48.63 | 48.46 | 57.43 | 60.64 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 85.26 | 126.34 | 73.85 | 68.90 | 69.91 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.77 | 7.16 | 6.84 | 6.92 | 6.48 |
| Taxation | 29.07 | 6.05 | 16.16 | 27.65 | 22.48 |
| Net profit / loss | 82.33 | 16.78 | 46.56 | 72.07 | 65.57 |
| Extra ordinary item | - | -20.19 | - | - | - |
| 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 (%) | 36.39 | 17.00 | 26.71 | 32.79 | 29.08 |
| GPM (%) | 37.00 | 17.54 | 27.31 | 33.84 | 30.40 |
| NPM (%) | 26.00 | 5.87 | 18.28 | 22.87 | 21.08 |
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DISCLAIMER: All financials are on standalone basis