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
2,139.42
-988.16
-46.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.26
2,139.42
-988.16
-46.19%
Raw Material Cost
290.23
1,048.11
-757.88
-72.31%
Purchase of Finished goods
39.46
62.63
-23.17
-37.00%
(Increase) / Decrease In Stocks
0.87
-27.20
28.07
103.20%
Employee Cost
215.16
377.59
-162.43
-43.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
299.54
415.86
-116.32
-27.97%
Total Expenditure (Excl Depreciation)
845.26
1,876.98
-1,031.72
-54.97%
Operating Profit (PBDIT) excl Other Income
306.00
262.44
43.56
16.60%
Other Income
15.63
46.19
-30.56
-66.16%
Operating Profit (PBDIT)
321.63
308.63
13.00
4.21%
Interest
0.72
145.91
-145.19
-99.51%
Exceptional Items
-20.19
2,827.03
-2,847.22
-100.71%
Gross Profit (PBDT)
300.72
162.69
138.03
84.84%
Depreciation
27.40
84.61
-57.21
-67.62%
Profit Before Tax
273.32
78.08
195.24
250.05%
Tax
72.34
18.93
53.41
282.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.98
59.16
141.82
239.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
2,827.06
-2,827.06
-100.00%
Net Profit
200.98
2,886.21
-2,685.23
-93.04%
Equity Capital
16.60
92.16
-75.56
-81.99%
Face Value
10.00
10.00
0.00
Reserves
521.64
3,100.57
-2,578.93
-83.18%
Earnings per share (EPS)
121.07
313.17
-192.10
-61.34%
Diluted Earnings per share
121.07
313.65
-192.58
-61.40%
Operating Profit Margin (Excl OI)
26.58%
12.27%
0.00
14.31%
Gross Profit Margin
26.12%
7.60%
0.00
18.52%
PAT Margin
17.46%
2.77%
0.00
14.69%
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






