Colgate-Palmoliv

Market Cap: Large Cap
Industry: FMCG
ISIN: INE259A01022
NSEID: COLPAL
BSEID: 500830

INR

2,493.75

-8.75 (-0.35%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 3.24 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -9.76% vs 8.31% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -18.29% vs 8.54% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -8.64% vs -2.16% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -3.48% vs 17.35% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Colgate-Palmoliv With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1,452.21

2,237.15

-784.94

-35.09%

Other Operating Income

9.63

24.54

-14.91

-60.76%

Total Operating income

1,461.84

2,261.69

-799.85

-35.37%

Raw Material Cost

345.42

745.54

-400.12

-53.67%

Purchase of Finished goods

98.63

220.20

-121.57

-55.21%

(Increase) / Decrease In Stocks

-4.19

57.96

-62.15

-107.23%

Employee Cost

108.83

115.45

-6.62

-5.73%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

200.10

266.85

-66.75

-25.01%

Other Expenses

258.69

343.17

-84.48

-24.62%

Total Expenditure (Excl Depreciation)

1,007.48

1,749.17

-741.69

-42.40%

Operating Profit (PBDIT) excl Other Income

454.36

512.52

-58.16

-11.35%

Other Income

20.40

62.88

-42.48

-67.56%

Operating Profit (PBDIT)

474.76

575.40

-100.64

-17.49%

Interest

1.11

48.77

-47.66

-97.72%

Exceptional Items

0.00

-0.04

0.04

100.00%

Gross Profit (PBDT)

473.65

526.59

-52.94

-10.05%

Depreciation

41.13

37.25

3.88

10.42%

Profit Before Tax

432.52

489.34

-56.82

-11.61%

Tax

109.74

147.80

-38.06

-25.75%

Provisions and contingencies

0.00

Profit After Tax

322.78

341.54

-18.76

-5.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

322.78

341.54

-18.76

-5.49%

Equity Capital

27.20

102.30

-75.10

-73.41%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

11.87

3.34

8.53

255.39%

Diluted Earnings per share

11.87

3.34

8.53

255.39%

Operating Profit Margin (Excl OI)

31.29%

22.91%

0.00

8.38%

Gross Profit Margin

32.62%

23.54%

0.00

9.08%

PAT Margin

22.23%

15.27%

0.00

6.96%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,452.21 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -9.76% vs 8.31% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 4.75% vs 8.21% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 322.78 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -18.29% vs 8.54% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -2.22% vs 35.71% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 454.36 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -8.64% vs -2.16% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -3.00% vs 29.59% in Dec 2023

Quarterly - Interest

Interest 1.11 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -3.48% vs 17.35% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -26.49% vs 19.84% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.29%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023