Results Snapshot
Figures in Rs cr
Standalone Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Dec'18
Dec'17
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -6.37% vs 10.34% in Jun 2023
Standalone Net Profit
YoY Growth in year ended Jun 2024 is -12.42% vs 19.19% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -5.75% vs 21.29% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -6.49% vs 83.33% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of P & G Health Ltd With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,151.26
8,558.51
-7,407.25
-86.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.26
8,558.51
-7,407.25
-86.55%
Raw Material Cost
290.23
859.11
-568.88
-66.22%
Purchase of Finished goods
39.46
1,825.86
-1,786.40
-97.84%
(Increase) / Decrease In Stocks
0.87
-60.74
61.61
101.43%
Employee Cost
215.16
1,890.84
-1,675.68
-88.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
299.54
1,859.00
-1,559.46
-83.89%
Total Expenditure (Excl Depreciation)
845.26
6,374.07
-5,528.81
-86.74%
Operating Profit (PBDIT) excl Other Income
306.00
2,184.44
-1,878.44
-85.99%
Other Income
15.63
266.64
-251.01
-94.14%
Operating Profit (PBDIT)
321.63
2,451.08
-2,129.45
-86.88%
Interest
0.72
14.57
-13.85
-95.06%
Exceptional Items
-20.19
103.53
-123.72
-119.50%
Gross Profit (PBDT)
300.72
2,436.51
-2,135.79
-87.66%
Depreciation
27.40
317.46
-290.06
-91.37%
Profit Before Tax
273.32
2,119.05
-1,845.73
-87.10%
Tax
72.34
399.17
-326.83
-81.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.98
1,719.88
-1,518.90
-88.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
103.53
-103.53
-100.00%
Net Profit
200.98
1,823.41
-1,622.43
-88.98%
Equity Capital
16.60
40.06
-23.46
-58.56%
Face Value
10.00
1.00
0.00
Reserves
521.64
9,583.75
-9,062.11
-94.56%
Earnings per share (EPS)
121.07
45.52
75.55
165.97%
Diluted Earnings per share
121.07
45.45
75.62
166.38%
Operating Profit Margin (Excl OI)
26.58%
25.52%
0.00
1.06%
Gross Profit Margin
26.12%
28.47%
0.00
-2.35%
PAT Margin
17.46%
20.10%
0.00
-2.64%
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 1,151.26 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -6.37% vs 10.34% in Jun 2023
Annual - Standalone Net Profit
Standalone Net Profit 200.98 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -12.42% vs 19.19% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.00 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -5.75% vs 21.29% in Jun 2023
Annual - Interest
Interest 0.72 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -6.49% vs 83.33% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.58%
in Jun 2024Figures in Rs %
YoY Growth in year ended Jun 2024 has improved from Jun 2023