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 7.33% vs 2.97% in Jun 2023
Standalone Net Profit
YoY Growth in year ended Jun 2024 is -0.46% vs 17.78% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 11.72% vs 4.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 137.17% vs 1.70% 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 Hygiene With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
4,191.57
8,267.86
-4,076.29
-49.30%
Other Operating Income
14.13
143.54
-129.41
-90.16%
Total Operating income
4,205.70
8,411.40
-4,205.70
-50.00%
Raw Material Cost
771.94
2,965.07
-2,193.13
-73.97%
Purchase of Finished goods
854.38
655.67
198.71
30.31%
(Increase) / Decrease In Stocks
-12.13
-91.73
79.60
86.78%
Employee Cost
245.64
498.56
-252.92
-50.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
567.76
1,011.00
-443.24
-43.84%
Other Expenses
807.67
1,130.22
-322.55
-28.54%
Total Expenditure (Excl Depreciation)
3,235.26
6,168.79
-2,933.53
-47.55%
Operating Profit (PBDIT) excl Other Income
970.44
2,242.61
-1,272.17
-56.73%
Other Income
52.25
455.96
-403.71
-88.54%
Operating Profit (PBDIT)
1,022.69
2,698.57
-1,675.88
-62.10%
Interest
26.99
134.10
-107.11
-79.87%
Exceptional Items
0.00
-1,152.75
1,152.75
100.00%
Gross Profit (PBDT)
995.70
1,411.72
-416.02
-29.47%
Depreciation
56.50
126.88
-70.38
-55.47%
Profit Before Tax
939.20
1,284.84
-345.64
-26.90%
Tax
264.18
637.81
-373.63
-58.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
675.02
647.03
27.99
4.33%
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
675.02
647.03
27.99
4.33%
Equity Capital
32.46
102.28
-69.82
-68.26%
Face Value
10.00
1.00
0.00
Reserves
742.40
9,450.30
-8,707.90
-92.14%
Earnings per share (EPS)
207.95
6.33
201.62
3,185.15%
Diluted Earnings per share
207.95
6.33
201.62
3,185.15%
Operating Profit Margin (Excl OI)
23.15%
27.12%
0.00
-3.97%
Gross Profit Margin
23.75%
17.07%
0.00
6.68%
PAT Margin
16.10%
7.83%
0.00
8.27%
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 4,191.57 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 7.33% vs 2.97% in Jun 2023
Annual - Standalone Net Profit
Standalone Net Profit 675.02 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -0.46% vs 17.78% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 970.44 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 11.72% vs 4.67% in Jun 2023
Annual - Interest
Interest 26.99 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 137.17% vs 1.70% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.15%
in Jun 2024Figures in Rs %
YoY Growth in year ended Jun 2024 has improved from Jun 2023