Gillette India

Market Cap: Large Cap
Industry: FMCG
ISIN: INE322A01010
NSEID: GILLETTE
BSEID: 507815

INR

8,106.60

201.6 (2.55%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 11.03 k

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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 -12.31% vs 21.15% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -5.29% vs 14.69% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -4.08% vs 8.53% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 304.76% vs -71.39% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Gillette India With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

685.55

2,237.15

-1,551.60

-69.36%

Other Operating Income

0.00

24.54

-24.54

-100.00%

Total Operating income

685.55

2,261.69

-1,576.14

-69.69%

Raw Material Cost

229.19

745.54

-516.35

-69.26%

Purchase of Finished goods

115.84

220.20

-104.36

-47.39%

(Increase) / Decrease In Stocks

-61.90

57.96

-119.86

-206.80%

Employee Cost

40.59

115.45

-74.86

-64.84%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

96.47

266.85

-170.38

-63.85%

Other Expenses

82.65

343.17

-260.52

-75.92%

Total Expenditure (Excl Depreciation)

502.84

1,749.17

-1,246.33

-71.25%

Operating Profit (PBDIT) excl Other Income

182.71

512.52

-329.81

-64.35%

Other Income

9.19

62.88

-53.69

-85.38%

Operating Profit (PBDIT)

191.90

575.40

-383.50

-66.65%

Interest

4.25

48.77

-44.52

-91.29%

Exceptional Items

0.00

-0.04

0.04

100.00%

Gross Profit (PBDT)

187.65

526.59

-338.94

-64.37%

Depreciation

20.51

37.25

-16.74

-44.94%

Profit Before Tax

167.14

489.34

-322.20

-65.84%

Tax

41.17

147.80

-106.63

-72.14%

Provisions and contingencies

0.00

Profit After Tax

125.97

341.54

-215.57

-63.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

125.97

341.54

-215.57

-63.12%

Equity Capital

32.59

102.30

-69.71

-68.14%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

38.65

3.34

35.31

1,057.19%

Diluted Earnings per share

38.66

3.34

35.32

1,057.49%

Operating Profit Margin (Excl OI)

26.65%

22.91%

0.00

3.74%

Gross Profit Margin

27.37%

23.54%

0.00

3.83%

PAT Margin

18.38%

15.27%

0.00

3.11%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 685.55 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -12.31% vs 21.15% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 7.21% vs 3.37% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 125.97 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -5.29% vs 14.69% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 21.18% vs 39.62% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 182.71 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -4.08% vs 8.53% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 16.52% vs 24.40% in Dec 2023

Quarterly - Interest

Interest 4.25 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 304.76% vs -71.39% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.24% vs 26.57% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.65%

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 improved from Dec 2023