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 7.35% vs 0.44% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 11.70% vs 4.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 135.33% vs 1.70% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -0.46% vs 17.78% in Jun 2023
Compare Profit and Loss Results of P&G Hygiene
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,205.00
8,411.00
-4,206.00
-50.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,205.00
8,411.00
-4,206.00
-50.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-91.00
79.00
86.81%
Raw Materials Consumed
1,626.00
3,620.00
-1,994.00
-55.08%
Power & Fuel Cost
12.00
120.00
-108.00
-90.00%
Employee Cost
245.00
498.00
-253.00
-50.80%
Operating Expenses
209.00
246.00
-37.00
-15.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
653.00
1,504.00
-851.00
-56.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
90.00
125.00
-35.00
-28.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,235.00
6,168.00
-2,933.00
-47.55%
Operating Profit (PBDIT) excl Other Income
970.00
2,242.00
-1,272.00
-56.74%
Other Income
52.00
455.00
-403.00
-88.57%
Operating Profit (PBDIT)
1,022.00
2,698.00
-1,676.00
-62.12%
Interest
26.00
134.00
-108.00
-80.60%
Profit before Depriciation and Tax
995.00
2,564.00
-1,569.00
-61.19%
Depreciation
56.00
126.00
-70.00
-55.56%
Profit Before Taxation & Exceptional Items
939.00
2,437.00
-1,498.00
-61.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
939.00
1,284.00
-345.00
-26.87%
Provision for Tax
264.00
637.00
-373.00
-58.56%
Profit After Tax
675.00
647.00
28.00
4.33%
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
480.00
7,670.00
-7,190.00
-93.74%
Profit Available for appropriations
1,155.00
8,317.00
-7,162.00
-86.11%
Appropriations
1,155.00
8,317.00
-7,162.00
-86.11%
Equity Dividend (%)
2550%
1500%
1,050.00
Earnings Per Share
207.95
6.33
201.62
3,185.15%
Profit And Loss - Net Sales
Net Sales 4,205.70 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 7.35% vs 0.44% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 970.23 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 11.70% vs 4.67% in Jun 2023
Profit And Loss - Interest
Interest 26.78 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 135.33% vs 1.70% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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