PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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