GILLETTE INDIA
Quarterly Results Analysis [Dec2023]
GILLETTE INDIA Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 Audited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹639 Cr | ₹668 Cr | ₹619 Cr | ₹619 Cr | ₹619 Cr | ₹620 Cr | ₹553 Cr | ₹567 Cr |
Expenses | ₹484 Cr | ₹531 Cr | ₹476 Cr | ₹485 Cr | ₹493 Cr | ₹484 Cr | ₹441 Cr | ₹435 Cr |
Operating Income | ₹156 Cr | ₹137 Cr | ₹144 Cr | ₹134 Cr | ₹126 Cr | ₹136 Cr | ₹112 Cr | ₹132 Cr |
Other Income | ₹7 Cr | ₹9 Cr | ₹5 Cr | ₹12 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹3 Cr | ₹0 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹0 Cr | ₹2 Cr | ₹5 Cr |
Depreciation | ₹21 Cr | ₹20 Cr | ₹22 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹18 Cr |
Profit Before Tax | ₹139 Cr | ₹125 Cr | ₹124 Cr | ₹123 Cr | ₹106 Cr | ₹120 Cr | ₹92 Cr | ₹110 Cr |
Profit After Tax | ₹104 Cr | ₹93 Cr | ₹92 Cr | ₹103 Cr | ₹74 Cr | ₹87 Cr | ₹68 Cr | ₹69 Cr |
EPS | ₹31.90 | ₹28.44 | ₹28.15 | ₹31.51 | ₹22.84 | ₹26.63 | ₹20.74 | ₹21.27 |
Industry Peers & Returns | 1W | 1M | 1Y |
GILLETTE INDIA | -0.4% | 1.3% | 53.4% |
HINDUSTAN UNILEVER | -1.3% | -6.4% | -8.4% |
GODREJ CONSUMER PRODUCTS | -0.3% | -4.2% | 29.8% |
DABUR INDIA | 0.6% | -2.7% | -1.9% |
COLGATEPALMOLIVE (INDIA) | 5% | 7.8% | 81.1% |
PROCTER & GAMBLE HYGIENE & HEALTH CARE | NA | -1.4% | 18.8% |
EMAMI | 1.7% | -5.1% | 22.6% |
JYOTHY LABS | 5.8% | -9% | 126.4% |
SHEELA FOAM | -0.3% | -11.3% | -13.2% |
GILLETTE INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -4.21 % |
Y-o-Y | 3.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹639 Cr | -4.21 | |
Sep2023 | ₹668 Cr | 7.77 | |
Jun2023 | ₹619 Cr | 0.06 | |
Mar2023 | ₹619 Cr | 0.07 | |
Dec2022 | ₹619 Cr | -0.21 | |
Sep2022 | ₹620 Cr | 12.12 | |
Jun2022 | ₹553 Cr | -2.41 | |
Mar2022 | ₹567 Cr | - |
GILLETTE INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 13.95 % |
Y-o-Y | 23.62 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹156 Cr | 13.95 | |
Sep2023 | ₹137 Cr | -4.82 | |
Jun2023 | ₹144 Cr | 7.44 | |
Mar2023 | ₹134 Cr | 6.09 | |
Dec2022 | ₹126 Cr | -7.17 | |
Sep2022 | ₹136 Cr | 21.56 | |
Jun2022 | ₹112 Cr | -15.17 | |
Mar2022 | ₹132 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 18.99 % |
Y-o-Y | 19.64 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 24.37% | 18.99 | |
Sep2023 | 20.48% | -11.69 | |
Jun2023 | 23.19% | 7.36 | |
Mar2023 | 21.6% | 6.04 | |
Dec2022 | 20.37% | -6.99 | |
Sep2022 | 21.9% | 8.42 | |
Jun2022 | 20.2% | -13.08 | |
Mar2022 | 23.24% | - |
GILLETTE INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 12.15 % |
Y-o-Y | 39.62 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹104 Cr | 12.15 | |
Sep2023 | ₹93 Cr | 1.02 | |
Jun2023 | ₹92 Cr | -10.66 | |
Mar2023 | ₹103 Cr | 37.94 | |
Dec2022 | ₹74 Cr | -14.21 | |
Sep2022 | ₹87 Cr | 28.39 | |
Jun2022 | ₹68 Cr | -2.48 | |
Mar2022 | ₹69 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 17.06 % |
Y-o-Y | 35.16 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 16.26 % | 17.06 | |
Sep2023 | 13.89 % | -6.21 | |
Jun2023 | 14.81 % | -10.73 | |
Mar2023 | 16.59 % | 37.91 | |
Dec2022 | 12.03 % | -14.07 | |
Sep2022 | 14 % | 14.57 | |
Jun2022 | 12.22 % | -0.08 | |
Mar2022 | 12.23 % | - |
GILLETTE INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 12.17 % |
Y-o-Y | 39.67 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹31.9 | 12.17 | |
Sep2023 | ₹28.44 | 1.03 | |
Jun2023 | ₹28.15 | -10.66 | |
Mar2023 | ₹31.51 | 37.96 | |
Dec2022 | ₹22.84 | -14.23 | |
Sep2022 | ₹26.63 | 28.40 | |
Jun2022 | ₹20.74 | -2.49 | |
Mar2022 | ₹21.27 | - |
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