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PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Quarterly Results Analysis [Sep2024]

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PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
Audited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹1,135 Cr ₹932 Cr ₹1,002 Cr ₹1,133 Cr ₹1,138 Cr ₹853 Cr ₹883 Cr ₹1,137 Cr
Expenses ₹845 Cr ₹813 Cr ₹745 Cr ₹824 Cr ₹853 Cr ₹638 Cr ₹734 Cr ₹847 Cr
Operating Income ₹290 Cr ₹118 Cr ₹257 Cr ₹310 Cr ₹285 Cr ₹215 Cr ₹149 Cr ₹290 Cr
Other Income ₹9 Cr ₹7 Cr ₹14 Cr ₹16 Cr ₹16 Cr ₹10 Cr ₹14 Cr ₹9 Cr
Interest ₹2 Cr ₹0 Cr ₹22 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹4 Cr
Depreciation ₹12 Cr ₹13 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹15 Cr ₹15 Cr ₹14 Cr
Profit Before Tax ₹285 Cr ₹112 Cr ₹234 Cr ₹309 Cr ₹284 Cr ₹207 Cr ₹146 Cr ₹282 Cr
Profit After Tax ₹212 Cr ₹81 Cr ₹154 Cr ₹229 Cr ₹211 Cr ₹151 Cr ₹165 Cr ₹207 Cr
EPS ₹65.28 ₹24.97 ₹47.56 ₹70.52 ₹64.91 ₹46.59 ₹50.84 ₹63.92
Industry Peers & Returns1W1M1Y
PROCTER & GAMBLE HYGIENE AND HEALTH CARE 0.6% -0.6% -13.2%
HINDUSTAN UNILEVER -3.3% -0.4% 0.8%
GODREJ CONSUMER PRODUCTS -0.2% -3.3% -6.8%
DABUR INDIA 0.4% 3.5% 1.4%
COLGATEPALMOLIVE (INDIA) -4.2% -3.1% 7.6%
GILLETTE INDIA 1.1% -10.7% 27.9%
EMAMI -0.4% 0.5% 16.3%
JYOTHY LABS 4.8% 4.4% -16.2%
SHEELA FOAM -9% -16.8% -23.5%

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Revenues

Revenues
Q-o-Q

21.83 %

Y-o-Y

-0.28 %

Quarters Revenues % Change
Sep2024 ₹1,135 Cr
21.83
Jun2024 ₹932 Cr
-7.03
Mar2024 ₹1,002 Cr
-11.58
Dec2023 ₹1,133 Cr
-0.43
Sep2023 ₹1,138 Cr
33.53
Jun2023 ₹853 Cr
-3.46
Mar2023 ₹883 Cr
-22.36
Dec2022 ₹1,137 Cr -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Operating Profit

Operating Profit
Q-o-Q

145.57 %

Y-o-Y

1.94 %

Quarters Operating Profit % Change
Sep2024 ₹290 Cr
145.57
Jun2024 ₹118 Cr
-54.03
Mar2024 ₹257 Cr
-16.93
Dec2023 ₹310 Cr
8.70
Sep2023 ₹285 Cr
32.60
Jun2023 ₹215 Cr
43.96
Mar2023 ₹149 Cr
-48.61
Dec2022 ₹290 Cr -
Operating Margins
Q-o-Q

101.50 %

Y-o-Y

2.24 %

Quarters Operating Margin% % Change
Sep2024 25.59%
101.50
Jun2024 12.7%
-50.55
Mar2024 25.68%
-6.04
Dec2023 27.33%
9.19
Sep2023 25.03%
-0.71
Jun2023 25.21%
49.17
Mar2023 16.9%
-33.83
Dec2022 25.54% -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

161.41 %

Y-o-Y

0.57 %

Quarters Profit After Tax % Change
Sep2024 ₹212 Cr
161.41
Jun2024 ₹81 Cr
-47.49
Mar2024 ₹154 Cr
-32.56
Dec2023 ₹229 Cr
8.64
Sep2023 ₹211 Cr
39.31
Jun2023 ₹151 Cr
-8.35
Mar2023 ₹165 Cr
-20.46
Dec2022 ₹207 Cr -
PAT Margins
Q-o-Q

114.60 %

Y-o-Y

0.86 %

Quarters PAT Margin(%) % Change
Sep2024 18.67 %
114.60
Jun2024 8.7 %
-43.51
Mar2024 15.4 %
-23.76
Dec2023 20.2 %
9.13
Sep2023 18.51 %
4.34
Jun2023 17.74 %
-5.08
Mar2023 18.69 %
2.47
Dec2022 18.24 % -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

161.43 %

Y-o-Y

0.57 %

Quarters EPS % Change
Sep2024 ₹65.28
161.43
Jun2024 ₹24.97
-47.50
Mar2024 ₹47.56
-32.56
Dec2023 ₹70.52
8.64
Sep2023 ₹64.91
39.32
Jun2023 ₹46.59
-8.36
Mar2023 ₹50.84
-20.46
Dec2022 ₹63.92 -

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