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
1,310.34
-159.08
-12.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.26
1,310.34
-159.08
-12.14%
Raw Material Cost
290.23
565.08
-274.85
-48.64%
Purchase of Finished goods
39.46
34.48
4.98
14.44%
(Increase) / Decrease In Stocks
0.87
-8.61
9.48
110.10%
Employee Cost
215.16
215.85
-0.69
-0.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7.06
-7.06
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
299.54
288.19
11.35
3.94%
Total Expenditure (Excl Depreciation)
845.26
1,102.05
-256.79
-23.30%
Operating Profit (PBDIT) excl Other Income
306.00
208.29
97.71
46.91%
Other Income
15.63
72.21
-56.58
-78.35%
Operating Profit (PBDIT)
321.63
280.50
41.13
14.66%
Interest
0.72
25.14
-24.42
-97.14%
Exceptional Items
-20.19
-81.47
61.28
75.22%
Gross Profit (PBDT)
300.72
173.89
126.83
72.94%
Depreciation
27.40
124.72
-97.32
-78.03%
Profit Before Tax
273.32
49.17
224.15
455.87%
Tax
72.34
-9.32
81.66
876.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.98
58.49
142.49
243.61%
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
58.49
142.49
243.61%
Equity Capital
16.60
50.06
-33.46
-66.84%
Face Value
10.00
2.00
0.00
Reserves
521.64
2,858.35
-2,336.71
-81.75%
Earnings per share (EPS)
121.07
2.34
118.73
5,073.93%
Diluted Earnings per share
121.07
1.34
119.73
8,935.07%
Operating Profit Margin (Excl OI)
26.58%
15.90%
0.00
10.68%
Gross Profit Margin
26.12%
13.27%
0.00
12.85%
PAT Margin
17.46%
4.46%
0.00
13.00%
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






