Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 6.30% vs 9.79% in Jun 2023
Standalone Net Profit
YoY Growth in year ended Jun 2024 is 15.75% vs 22.93% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 17.10% vs 11.75% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 62.29% vs -26.21% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Gillette India With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
2,633.08
8,267.86
-5,634.78
-68.15%
Other Operating Income
0.00
143.54
-143.54
-100.00%
Total Operating income
2,633.08
8,411.40
-5,778.32
-68.70%
Raw Material Cost
679.40
2,965.07
-2,285.67
-77.09%
Purchase of Finished goods
472.42
655.67
-183.25
-27.95%
(Increase) / Decrease In Stocks
-50.52
-91.73
41.21
44.93%
Employee Cost
187.41
498.56
-311.15
-62.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
358.90
1,011.00
-652.10
-64.50%
Other Expenses
354.07
1,130.22
-776.15
-68.67%
Total Expenditure (Excl Depreciation)
2,001.68
6,168.79
-4,167.11
-67.55%
Operating Profit (PBDIT) excl Other Income
631.40
2,242.61
-1,611.21
-71.85%
Other Income
26.10
455.96
-429.86
-94.28%
Operating Profit (PBDIT)
657.50
2,698.57
-2,041.07
-75.64%
Interest
12.61
134.10
-121.49
-90.60%
Exceptional Items
0.00
-1,152.75
1,152.75
100.00%
Gross Profit (PBDT)
644.89
1,411.72
-766.83
-54.32%
Depreciation
82.64
126.88
-44.24
-34.87%
Profit Before Tax
562.25
1,284.84
-722.59
-56.24%
Tax
150.55
637.81
-487.26
-76.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
411.70
647.03
-235.33
-36.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
411.70
647.03
-235.33
-36.37%
Equity Capital
32.59
102.28
-69.69
-68.14%
Face Value
10.00
1.00
0.00
Reserves
938.68
9,450.30
-8,511.62
-90.07%
Earnings per share (EPS)
126.33
6.33
120.00
1,895.73%
Diluted Earnings per share
126.35
6.33
120.02
1,896.05%
Operating Profit Margin (Excl OI)
23.98%
27.12%
0.00
-3.14%
Gross Profit Margin
24.49%
17.07%
0.00
7.42%
PAT Margin
15.64%
7.83%
0.00
7.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,633.08 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 6.30% vs 9.79% in Jun 2023
Annual - Standalone Net Profit
Standalone Net Profit 411.70 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 15.75% vs 22.93% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 631.40 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 17.10% vs 11.75% in Jun 2023
Annual - Interest
Interest 12.61 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 62.29% vs -26.21% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.98%
in Jun 2024Figures in Rs %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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