Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Dec 2024 is 12.27% vs 5.53% in Dec 2023
Standalone Net Profit
Growth in half year ended Dec 2024 is 31.70% vs 21.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Dec 2024 is 26.71% vs 12.50% in Dec 2023
Interest
Growth in half year ended Dec 2024 is -1.30% vs 39.84% in Dec 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Dec 2024 has improved from Dec 2023
Compare Half Yearly Results Of Gillette India With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,467.37
4,417.24
-2,949.87
-66.78%
Other Operating Income
0.00
46.34
-46.34
-100.00%
Total Operating income
1,467.37
4,463.58
-2,996.21
-67.13%
Raw Material Cost
401.46
1,632.55
-1,231.09
-75.41%
Purchase of Finished goods
259.93
368.28
-108.35
-29.42%
(Increase) / Decrease In Stocks
-37.65
-45.28
7.63
16.85%
Employee Cost
88.70
255.53
-166.83
-65.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
209.91
521.07
-311.16
-59.72%
Other Expenses
171.82
638.66
-466.84
-73.10%
Total Expenditure (Excl Depreciation)
1,094.17
3,370.81
-2,276.64
-67.54%
Operating Profit (PBDIT) excl Other Income
373.20
1,092.77
-719.57
-65.85%
Other Income
16.24
139.17
-122.93
-88.33%
Operating Profit (PBDIT)
389.44
1,231.94
-842.50
-68.39%
Interest
5.30
87.46
-82.16
-93.94%
Exceptional Items
0.00
-2.09
2.09
100.00%
Gross Profit (PBDT)
384.14
1,142.39
-758.25
-66.37%
Depreciation
39.75
54.64
-14.89
-27.25%
Profit Before Tax
344.39
1,087.75
-743.36
-68.34%
Tax
85.41
327.38
-241.97
-73.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
258.98
760.37
-501.39
-65.94%
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
258.98
760.37
-501.39
-65.94%
Equity Capital
32.59
102.29
-69.70
-68.14%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
79.47
7.43
72.04
969.58%
Diluted Earnings per share
79.48
7.43
72.05
969.72%
Operating Profit Margin (Excl OI)
25.43%
24.74%
0.00
0.69%
Gross Profit Margin
26.18%
25.86%
0.00
0.32%
PAT Margin
17.65%
17.21%
0.00
0.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,467.37 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is 12.27% vs 5.53% in Dec 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 258.98 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is 31.70% vs 21.96% in Dec 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 373.20 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is 26.71% vs 12.50% in Dec 2023
Half Yearly - Interest
Interest 5.30 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is -1.30% vs 39.84% in Dec 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.43%
in Dec 2024Figures in Rs %
Growth in half year ended Dec 2024 has improved from Dec 2023