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GILLETTE INDIA
Quarterly Results Analysis [Sep2024]

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GILLETTE INDIA Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
Audited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹782 Cr ₹645 Cr ₹681 Cr ₹639 Cr ₹668 Cr ₹619 Cr ₹619 Cr ₹619 Cr
Expenses ₹591 Cr ₹471 Cr ₹520 Cr ₹484 Cr ₹530 Cr ₹476 Cr ₹485 Cr ₹493 Cr
Operating Income ₹190 Cr ₹175 Cr ₹160 Cr ₹156 Cr ₹138 Cr ₹144 Cr ₹134 Cr ₹126 Cr
Other Income ₹7 Cr ₹5 Cr ₹6 Cr ₹7 Cr ₹9 Cr ₹5 Cr ₹12 Cr ₹3 Cr
Interest ₹1 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹3 Cr
Depreciation ₹19 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹20 Cr ₹22 Cr ₹22 Cr ₹19 Cr
Profit Before Tax ₹177 Cr ₹155 Cr ₹143 Cr ₹139 Cr ₹125 Cr ₹124 Cr ₹123 Cr ₹106 Cr
Profit After Tax ₹133 Cr ₹116 Cr ₹99 Cr ₹104 Cr ₹93 Cr ₹92 Cr ₹103 Cr ₹74 Cr
EPS ₹40.81 ₹35.58 ₹30.41 ₹31.90 ₹28.44 ₹28.15 ₹31.51 ₹22.84
Industry Peers & Returns1W1M1Y
GILLETTE INDIA 8.1% 21.2% 62.3%
HINDUSTAN UNILEVER 2.8% -1% -0.9%
GODREJ CONSUMER PRODUCTS 4.6% -1.1% 22.3%
DABUR INDIA 3.3% -3% -3.6%
COLGATEPALMOLIVE (INDIA) 8% -8.3% 30.2%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE 0.4% -2.1% -11.1%
EMAMI 2.4% 3.3% 40.2%
JYOTHY LABS -0.6% -20% -8%
SHEELA FOAM 1% -4.9% -31.4%

GILLETTE INDIA Quarterly Revenues

Revenues
Q-o-Q

21.15 %

Y-o-Y

17.12 %

Quarters Revenues % Change
Sep2024 ₹782 Cr
21.15
Jun2024 ₹645 Cr
-5.20
Mar2024 ₹681 Cr
6.46
Dec2023 ₹639 Cr
-4.21
Sep2023 ₹668 Cr
7.77
Jun2023 ₹619 Cr
0.06
Mar2023 ₹619 Cr
0.07
Dec2022 ₹619 Cr -

GILLETTE INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

9.14 %

Y-o-Y

38.31 %

Quarters Operating Profit % Change
Sep2024 ₹190 Cr
9.14
Jun2024 ₹175 Cr
8.85
Mar2024 ₹160 Cr
2.91
Dec2023 ₹156 Cr
13.13
Sep2023 ₹138 Cr
-4.13
Jun2023 ₹144 Cr
7.44
Mar2023 ₹134 Cr
6.09
Dec2022 ₹126 Cr -
Operating Margins
Q-o-Q

-9.94 %

Y-o-Y

18.08 %

Quarters Operating Margin% % Change
Sep2024 24.36%
-9.94
Jun2024 27.05%
14.86
Mar2024 23.55%
-3.36
Dec2023 24.37%
18.13
Sep2023 20.63%
-11.04
Jun2023 23.19%
7.36
Mar2023 21.6%
6.04
Dec2022 20.37% -

GILLETTE INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

14.69 %

Y-o-Y

43.50 %

Quarters Profit After Tax % Change
Sep2024 ₹133 Cr
14.69
Jun2024 ₹116 Cr
17.04
Mar2024 ₹99 Cr
-4.68
Dec2023 ₹104 Cr
12.15
Sep2023 ₹93 Cr
1.02
Jun2023 ₹92 Cr
-10.66
Mar2023 ₹103 Cr
37.94
Dec2022 ₹74 Cr -
PAT Margins
Q-o-Q

-5.34 %

Y-o-Y

22.46 %

Quarters PAT Margin(%) % Change
Sep2024 17.01 %
-5.34
Jun2024 17.97 %
23.42
Mar2024 14.56 %
-10.46
Dec2023 16.26 %
17.06
Sep2023 13.89 %
-6.21
Jun2023 14.81 %
-10.73
Mar2023 16.59 %
37.91
Dec2022 12.03 % -

GILLETTE INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

14.70 %

Y-o-Y

43.50 %

Quarters EPS % Change
Sep2024 ₹40.81
14.70
Jun2024 ₹35.58
17.00
Mar2024 ₹30.41
-4.67
Dec2023 ₹31.9
12.17
Sep2023 ₹28.44
1.03
Jun2023 ₹28.15
-10.66
Mar2023 ₹31.51
37.96
Dec2022 ₹22.84 -

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