Results Snapshot
Figures in Cr
Standalone Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Dec'18
Dec'17
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -6.37% vs 10.34% in Jun 2023
Standalone Net Profit
YoY Growth in year ended Jun 2024 is -12.42% vs 19.19% 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
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of P & G Health Ltd With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,151.26
477.34
673.92
141.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.26
477.34
673.92
141.18%
Raw Material Cost
290.23
99.83
190.40
190.72%
Purchase of Finished goods
39.46
14.68
24.78
168.80%
(Increase) / Decrease In Stocks
0.87
6.00
-5.13
-85.50%
Employee Cost
215.16
99.61
115.55
116.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
299.54
133.83
165.71
123.82%
Total Expenditure (Excl Depreciation)
845.26
353.95
491.31
138.81%
Operating Profit (PBDIT) excl Other Income
306.00
123.39
182.61
147.99%
Other Income
15.63
82.41
-66.78
-81.03%
Operating Profit (PBDIT)
321.63
205.80
115.83
56.28%
Interest
0.72
5.87
-5.15
-87.73%
Exceptional Items
-20.19
-45.74
25.55
55.86%
Gross Profit (PBDT)
300.72
154.19
146.53
95.03%
Depreciation
27.40
48.86
-21.46
-43.92%
Profit Before Tax
273.32
105.33
167.99
159.49%
Tax
72.34
37.43
34.91
93.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.98
67.90
133.08
195.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
200.98
67.90
133.08
195.99%
Equity Capital
16.60
9.78
6.82
69.73%
Face Value
10.00
1.00
0.00
Reserves
521.64
2,690.81
-2,169.17
-80.61%
Earnings per share (EPS)
121.07
3.47
117.60
3,389.05%
Diluted Earnings per share
121.07
3.48
117.59
3,379.02%
Operating Profit Margin (Excl OI)
26.58%
25.85%
0.00
0.73%
Gross Profit Margin
26.12%
32.30%
0.00
-6.18%
PAT Margin
17.46%
14.22%
0.00
3.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,151.26 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is -6.37% vs 10.34% in Jun 2023
Annual - Standalone Net Profit
Standalone Net Profit 200.98 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is -12.42% vs 19.19% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.00 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is -5.75% vs 21.29% in Jun 2023
Annual - Interest
Interest 0.72 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is -6.49% vs 83.33% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.58%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






