GILLETTE INDIA
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
GILLETTE INDIA | -5.8% | 4.4% | 53.7% |
HINDUSTAN UNILEVER | 0.5% | -2.1% | -2% |
GODREJ CONSUMER PRODUCTS | 1.7% | -2.7% | 23.9% |
DABUR INDIA | 1% | -1.6% | -2.1% |
COLGATEPALMOLIVE (INDIA) | 1.9% | -6.7% | 36.7% |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.1% | -3.3% | -11.4% |
EMAMI | -1.5% | 4.9% | 32.9% |
JYOTHY LABS | 2.1% | -16.9% | -4.4% |
SHEELA FOAM | 4.7% | 1.9% | -27.7% |
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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