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
2,013.20
-861.94
-42.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.26
2,013.20
-861.94
-42.81%
Raw Material Cost
290.23
354.80
-64.57
-18.20%
Purchase of Finished goods
39.46
564.30
-524.84
-93.01%
(Increase) / Decrease In Stocks
0.87
60.20
-59.33
-98.55%
Employee Cost
215.16
240.20
-25.04
-10.42%
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
302.90
-3.36
-1.11%
Total Expenditure (Excl Depreciation)
845.26
1,522.40
-677.14
-44.48%
Operating Profit (PBDIT) excl Other Income
306.00
490.80
-184.80
-37.65%
Other Income
15.63
16.50
-0.87
-5.27%
Operating Profit (PBDIT)
321.63
507.30
-185.67
-36.60%
Interest
0.72
1.50
-0.78
-52.00%
Exceptional Items
-20.19
62.10
-82.29
-132.51%
Gross Profit (PBDT)
300.72
468.10
-167.38
-35.76%
Depreciation
27.40
36.70
-9.30
-25.34%
Profit Before Tax
273.32
431.40
-158.08
-36.64%
Tax
72.34
117.70
-45.36
-38.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.98
313.70
-112.72
-35.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
99.80
-99.80
-100.00%
Net Profit
200.98
413.50
-212.52
-51.40%
Equity Capital
16.60
23.00
-6.40
-27.83%
Face Value
10.00
10.00
0.00
Reserves
521.64
837.60
-315.96
-37.72%
Earnings per share (EPS)
121.07
179.78
-58.71
-32.66%
Diluted Earnings per share
121.07
179.54
-58.47
-32.57%
Operating Profit Margin (Excl OI)
26.58%
24.38%
0.00
2.20%
Gross Profit Margin
26.12%
23.25%
0.00
2.87%
PAT Margin
17.46%
15.58%
0.00
1.88%
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






