P&G Hygiene

Market Cap: Large Cap
Industry: FMCG
ISIN: INE179A01014
NSEID: PGHH
BSEID: 500459

INR

13,613.95

-61.05 (-0.45%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 3.28 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 - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 10.20% vs -0.29% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 17.34% vs 10.33% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 19.74% vs 6.64% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 154.62% vs -32.64% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of P&G Hygiene With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1,246.25

2,237.15

-990.90

-44.29%

Other Operating Income

1.38

24.54

-23.16

-94.38%

Total Operating income

1,247.63

2,261.69

-1,014.06

-44.84%

Raw Material Cost

197.82

745.54

-547.72

-73.47%

Purchase of Finished goods

246.04

220.20

25.84

11.73%

(Increase) / Decrease In Stocks

-4.71

57.96

-62.67

-108.13%

Employee Cost

66.17

115.45

-49.28

-42.69%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

158.34

266.85

-108.51

-40.66%

Other Expenses

213.04

343.17

-130.13

-37.92%

Total Expenditure (Excl Depreciation)

876.70

1,749.17

-872.47

-49.88%

Operating Profit (PBDIT) excl Other Income

370.93

512.52

-141.59

-27.63%

Other Income

9.71

62.88

-53.17

-84.56%

Operating Profit (PBDIT)

380.64

575.40

-194.76

-33.85%

Interest

6.62

48.77

-42.15

-86.43%

Exceptional Items

0.00

-0.04

0.04

100.00%

Gross Profit (PBDT)

374.02

526.59

-152.57

-28.97%

Depreciation

9.89

37.25

-27.36

-73.45%

Profit Before Tax

364.13

489.34

-125.21

-25.59%

Tax

95.54

147.80

-52.26

-35.36%

Provisions and contingencies

0.00

Profit After Tax

268.59

341.54

-72.95

-21.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

268.59

341.54

-72.95

-21.36%

Equity Capital

32.46

102.30

-69.84

-68.27%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

82.74

3.34

79.40

2,377.25%

Diluted Earnings per share

82.74

3.34

79.40

2,377.25%

Operating Profit Margin (Excl OI)

29.76%

22.91%

0.00

6.85%

Gross Profit Margin

30.01%

23.54%

0.00

6.47%

PAT Margin

21.55%

15.27%

0.00

6.28%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,246.25 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.02% vs 22.14% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 10.20% vs -0.29% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 268.59 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 26.75% vs 161.41% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 17.34% vs 10.33% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 370.93 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 27.70% vs 145.46% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 19.74% vs 6.64% in Dec 2023

Quarterly - Interest

Interest 6.62 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 246.60% vs 6,466.67% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 154.62% vs -32.64% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.76%

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