Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 6.30% vs 9.79% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 16.37% vs 11.75% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 11.07% vs -26.21% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 15.75% vs 22.93% in Jun 2023
Compare Profit and Loss Results of Gillette India
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,633.00
8,411.00
-5,778.00
-68.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,633.00
8,411.00
-5,778.00
-68.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-50.00
-91.00
41.00
45.05%
Raw Materials Consumed
1,151.00
3,620.00
-2,469.00
-68.20%
Power & Fuel Cost
18.00
120.00
-102.00
-85.00%
Employee Cost
187.00
498.00
-311.00
-62.45%
Operating Expenses
81.00
246.00
-165.00
-67.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
366.00
1,504.00
-1,138.00
-75.66%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
78.00
125.00
-47.00
-37.60%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,005.00
6,168.00
-4,163.00
-67.49%
Operating Profit (PBDIT) excl Other Income
627.00
2,242.00
-1,615.00
-72.03%
Other Income
26.00
455.00
-429.00
-94.29%
Operating Profit (PBDIT)
653.00
2,698.00
-2,045.00
-75.80%
Interest
8.00
134.00
-126.00
-94.03%
Profit before Depriciation and Tax
644.00
2,564.00
-1,920.00
-74.88%
Depreciation
82.00
126.00
-44.00
-34.92%
Profit Before Taxation & Exceptional Items
562.00
2,437.00
-1,875.00
-76.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
562.00
1,284.00
-722.00
-56.23%
Provision for Tax
150.00
637.00
-487.00
-76.45%
Profit After Tax
411.00
647.00
-236.00
-36.48%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
506.00
7,670.00
-7,164.00
-93.40%
Profit Available for appropriations
917.00
8,317.00
-7,400.00
-88.97%
Appropriations
917.00
8,317.00
-7,400.00
-88.97%
Equity Dividend (%)
1300%
1500%
-200.00
Earnings Per Share
126.35
6.33
120.02
1,896.05%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 627.42 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 16.37% vs 11.75% in Jun 2023
Profit And Loss - Interest
Interest 8.63 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 11.07% vs -26.21% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
