Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'22
Sep'22
Jun'22
Mar'22
Mar'21
Net Sales
2,919.00
2,778.00
2,892.00
2,561.00
2,627.00
2,306.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,919.00
2,778.00
2,892.00
2,561.00
2,627.00
2,306.00
Raw Material Cost
1,081.00
1,220.00
1,068.00
963.00
1,014.00
904.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.00
98.00
81.00
71.00
8.00
4.00
Selling and Distribution Expenses
1,105.00
1,042.00
1,027.00
1,093.00
1,086.00
1,009.00
Other Expenses
-2.60
-1.60
0.30
0.10
5.60
5.00
Total Expenditure (Excl Depreciation)
2,257.00
2,344.00
2,179.00
2,128.00
2,164.00
1,967.00
Operating Profit (PBDIT) excl Other Income
662
434
713
433
463
339
Other Income
25.00
-12.00
9.00
37.00
10.00
15.00
Operating Profit (PBDIT)
687.00
422.00
722.00
470.00
473.00
354.00
Interest
97.00
98.00
81.00
71.00
8.00
4.00
Exceptional Items
0.00
-65.00
-146.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,838.00
1,558.00
1,824.00
1,598.00
1,613.00
1,402.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
590.00
259.00
495.00
399.00
465.00
350.00
Tax
149.00
49.00
130.00
212.00
108.00
101.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
423.00
198.00
345.00
174.00
343.00
233.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
423.00
198.00
345.00
174.00
343.00
233.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
12.00
20.00
13.00
14.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.00
210.00
365.00
187.00
357.00
249.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
1.0
1.0
1.0
1.0
Reserves
0.00
16,331.00
0.00
0.00
26,710.00
0.00
Earnings per share (EPS)
4.6
0.02
0.04
0.02
0.04
0.03
Diluted Earnings per share
4.6
0.02
0.04
0.02
0.04
0.03
Operating Profit Margin (Excl OI)
22.68%
15.62%
24.65%
16.91%
17.62%
14.7%
Gross Profit Margin
20.21%
9.32%
17.12%
15.58%
17.7%
15.18%
PAT Margin
14.49%
7.13%
11.93%
6.79%
13.06%
10.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Haleon Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
2,919.00
0
2,919.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,919.00
0
2,919.00
Raw Material Cost
1,081.00
0
1,081.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
97.00
0
97.00
Selling and Distribution Expenses
1,105.00
0
1,105.00
Other Expenses
-2.60
0.00
-2.60
Total Expenditure (Excl Depreciation)
2,257.00
0
2,257.00
Operating Profit (PBDIT) excl Other Income
662.00
0.00
662.00
Other Income
25.00
0
25.00
Operating Profit (PBDIT)
687.00
0
687.00
Interest
97.00
0
97.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,838.00
0
1,838.00
Depreciation
0.00
0
0.00
Profit Before Tax
590.00
0
590.00
Tax
149.00
0
149.00
Provisions and contingencies
0
0
0.00
Profit After Tax
423.00
0
423.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
423.00
0
423.00
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
0
18.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
441.00
0
441.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.60
0
4.60
Diluted Earnings per share
4.60
0
4.60
Operating Profit Margin (Excl OI)
22.68%
0%
0.00
22.68%
Gross Profit Margin
20.21%
0%
0.00
20.21%
PAT Margin
14.49%
0%
0.00
14.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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