Annual Results Results Snapshot
Figures in Cr
Standalone Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 7.33% vs 2.97% in Jun 2023
Standalone Net Profit
YoY Growth in year ended Jun 2024 is -0.46% vs 17.78% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 11.72% vs 4.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 137.17% vs 1.70% 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 Hygiene With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
4,191.57
5,578.46
-1,386.89
-24.86%
Other Operating Income
14.13
23.56
-9.43
-40.03%
Total Operating income
4,205.70
5,602.02
-1,396.32
-24.93%
Raw Material Cost
771.94
1,511.44
-739.50
-48.93%
Purchase of Finished goods
854.38
1,842.22
-987.84
-53.62%
(Increase) / Decrease In Stocks
-12.13
-100.95
88.82
87.98%
Employee Cost
245.64
390.11
-144.47
-37.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
567.76
0.00
567.76
Other Expenses
807.67
799.23
8.44
1.06%
Total Expenditure (Excl Depreciation)
3,235.26
4,442.05
-1,206.79
-27.17%
Operating Profit (PBDIT) excl Other Income
970.44
1,159.97
-189.53
-16.34%
Other Income
52.25
413.94
-361.69
-87.38%
Operating Profit (PBDIT)
1,022.69
1,573.91
-551.22
-35.02%
Interest
26.99
12.16
14.83
121.96%
Exceptional Items
0.00
-80.58
80.58
100.00%
Gross Profit (PBDT)
995.70
1,561.75
-566.05
-36.24%
Depreciation
56.50
119.70
-63.20
-52.80%
Profit Before Tax
939.20
1,442.05
-502.85
-34.87%
Tax
264.18
318.27
-54.09
-17.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
675.02
1,123.78
-448.76
-39.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-80.58
80.58
100.00%
Net Profit
675.02
1,043.20
-368.18
-35.29%
Equity Capital
32.46
10.40
22.06
212.12%
Face Value
10.00
2.00
0.00
Reserves
742.40
4,398.71
-3,656.31
-83.12%
Earnings per share (EPS)
207.95
66.87
141.08
210.98%
Diluted Earnings per share
207.95
22.29
185.66
832.93%
Operating Profit Margin (Excl OI)
23.15%
20.79%
0.00
2.36%
Gross Profit Margin
23.75%
28.00%
0.00
-4.25%
PAT Margin
16.10%
20.14%
0.00
-4.04%
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 4,191.57 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is 7.33% vs 2.97% in Jun 2023
Annual - Standalone Net Profit
Standalone Net Profit 675.02 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is -0.46% vs 17.78% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 970.44 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is 11.72% vs 4.67% in Jun 2023
Annual - Interest
Interest 26.99 Cr
in Jun 2024Figures in Cr
YoY Growth in year ended Jun 2024 is 137.17% vs 1.70% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.15%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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