Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of P & G Health Ltd
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
934.00
2,013.00
-1,079.00
-53.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
934.00
2,013.00
-1,079.00
-53.60%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
60.00
-46.00
-76.67%
Raw Materials Consumed
247.00
919.00
-672.00
-73.12%
Power & Fuel Cost
5.00
11.00
-6.00
-54.55%
Employee Cost
142.00
240.00
-98.00
-40.83%
Operating Expenses
47.00
34.00
13.00
38.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
106.00
-52.00
-49.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
45.00
-32.00
-71.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
615.00
1,522.00
-907.00
-59.59%
Operating Profit (PBDIT) excl Other Income
318.00
490.00
-172.00
-35.10%
Other Income
10.00
16.00
-6.00
-37.50%
Operating Profit (PBDIT)
328.00
507.00
-179.00
-35.31%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
328.00
505.00
-177.00
-35.05%
Depreciation
16.00
36.00
-20.00
-55.56%
Profit Before Taxation & Exceptional Items
311.00
469.00
-158.00
-33.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
311.00
431.00
-120.00
-27.84%
Provision for Tax
77.00
117.00
-40.00
-34.19%
Profit After Tax
234.00
313.00
-79.00
-25.24%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
157.00
601.00
-444.00
-73.88%
Profit Available for appropriations
391.00
915.00
-524.00
-57.27%
Appropriations
391.00
915.00
-524.00
-57.27%
Equity Dividend (%)
1250%
1170%
80.00
Earnings Per Share
141
179.54
-38.54
-21.47%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






