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
178.26
973.00
545.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.26
178.26
973.00
545.83%
Raw Material Cost
290.23
86.91
203.32
233.94%
Purchase of Finished goods
39.46
10.28
29.18
283.85%
(Increase) / Decrease In Stocks
0.87
8.31
-7.44
-89.53%
Employee Cost
215.16
35.05
180.11
513.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
5.40
-5.40
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
299.54
43.69
255.85
585.60%
Total Expenditure (Excl Depreciation)
845.26
189.64
655.62
345.72%
Operating Profit (PBDIT) excl Other Income
306.00
-11.38
317.38
2,788.93%
Other Income
15.63
50.94
-35.31
-69.32%
Operating Profit (PBDIT)
321.63
39.56
282.07
713.02%
Interest
0.72
3.96
-3.24
-81.82%
Exceptional Items
-20.19
-4.88
-15.31
-313.73%
Gross Profit (PBDT)
300.72
30.72
270.00
878.91%
Depreciation
27.40
8.67
18.73
216.03%
Profit Before Tax
273.32
22.05
251.27
1,139.55%
Tax
72.34
6.25
66.09
1,057.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.98
15.80
185.18
1,172.03%
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
15.80
185.18
1,172.03%
Equity Capital
16.60
50.06
-33.46
-66.84%
Face Value
10.00
2.00
0.00
Reserves
521.64
1,092.59
-570.95
-52.26%
Earnings per share (EPS)
121.07
0.63
120.44
19,117.46%
Diluted Earnings per share
121.07
0.62
120.45
19,427.42%
Operating Profit Margin (Excl OI)
26.58%
-6.38%
0.00
32.96%
Gross Profit Margin
26.12%
17.23%
0.00
8.89%
PAT Margin
17.46%
8.86%
0.00
8.60%
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






