Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Jun'19
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Dec 2024 is 4.99% vs 4.18% in Dec 2023
Standalone Net Profit
Growth in half year ended Dec 2024 is 9.30% vs 21.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Dec 2024 is 11.21% vs 17.89% in Dec 2023
Interest
Growth in half year ended Dec 2024 is 87.47% vs -5.41% 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 P&G Hygiene With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,378.98
4,417.24
-2,038.26
-46.14%
Other Operating Income
3.81
46.34
-42.53
-91.78%
Total Operating income
2,382.79
4,463.58
-2,080.79
-46.62%
Raw Material Cost
391.82
1,632.55
-1,240.73
-76.00%
Purchase of Finished goods
462.86
368.28
94.58
25.68%
(Increase) / Decrease In Stocks
5.70
-45.28
50.98
112.59%
Employee Cost
126.68
255.53
-128.85
-50.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
331.28
521.07
-189.79
-36.42%
Other Expenses
403.04
638.66
-235.62
-36.89%
Total Expenditure (Excl Depreciation)
1,721.38
3,370.81
-1,649.43
-48.93%
Operating Profit (PBDIT) excl Other Income
661.41
1,092.77
-431.36
-39.47%
Other Income
18.21
139.17
-120.96
-86.92%
Operating Profit (PBDIT)
679.62
1,231.94
-552.32
-44.83%
Interest
8.53
87.46
-78.93
-90.25%
Exceptional Items
0.00
-2.09
2.09
100.00%
Gross Profit (PBDT)
671.09
1,142.39
-471.30
-41.26%
Depreciation
21.59
54.64
-33.05
-60.49%
Profit Before Tax
649.50
1,087.75
-438.25
-40.29%
Tax
169.01
327.38
-158.37
-48.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
480.49
760.37
-279.88
-36.81%
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
480.49
760.37
-279.88
-36.81%
Equity Capital
32.46
102.29
-69.83
-68.27%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
148.03
7.43
140.60
1,892.33%
Diluted Earnings per share
148.02
7.43
140.59
1,892.19%
Operating Profit Margin (Excl OI)
27.80%
24.74%
0.00
3.06%
Gross Profit Margin
28.21%
25.86%
0.00
2.35%
PAT Margin
20.20%
17.21%
0.00
2.99%
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 2,378.98 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is 4.99% vs 4.18% in Dec 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 480.49 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is 9.30% vs 21.47% in Dec 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 661.41 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is 11.21% vs 17.89% in Dec 2023
Half Yearly - Interest
Interest 8.53 Cr
in Dec 2024Figures in Rs Cr
Growth in half year ended Dec 2024 is 87.47% vs -5.41% in Dec 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.80%
in Dec 2024Figures in Rs %
Growth in half year ended Dec 2024 has improved from Dec 2023