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
Dec'18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -6.37% vs 10.34% 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
Profit After Tax
YoY Growth in year ended Jun 2024 is -12.42% vs 19.19% in Jun 2023
Compare Profit and Loss Results of P & G Health Ltd
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,151.00
9,264.00
-8,113.00
-87.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,151.00
9,264.00
-8,113.00
-87.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-25.00
25.00
100.00%
Raw Materials Consumed
329.00
2,933.00
-2,604.00
-88.78%
Power & Fuel Cost
8.00
70.00
-62.00
-88.57%
Employee Cost
215.00
1,982.00
-1,767.00
-89.15%
Operating Expenses
74.00
143.00
-69.00
-48.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
65.00
806.00
-741.00
-91.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
136.00
-111.00
-81.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
845.00
6,939.00
-6,094.00
-87.82%
Operating Profit (PBDIT) excl Other Income
306.00
2,325.00
-2,019.00
-86.84%
Other Income
15.00
266.00
-251.00
-94.36%
Operating Profit (PBDIT)
321.00
2,592.00
-2,271.00
-87.62%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
320.00
2,577.00
-2,257.00
-87.58%
Depreciation
27.00
317.00
-290.00
-91.48%
Profit Before Taxation & Exceptional Items
293.00
2,259.00
-1,966.00
-87.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
273.00
2,259.00
-1,986.00
-87.92%
Provision for Tax
72.00
436.00
-364.00
-83.49%
Profit After Tax
200.00
1,823.00
-1,623.00
-89.03%
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
370.00
7,868.00
-7,498.00
-95.30%
Profit Available for appropriations
571.00
9,691.00
-9,120.00
-94.11%
Appropriations
571.00
9,691.00
-9,120.00
-94.11%
Equity Dividend (%)
2600%
0%
2,600.00
Earnings Per Share
121
45.52
75.48
165.82%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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