GILLETTE INDIA
Quarterly Results Analysis [Jun2025]
GILLETTE INDIA Quarterly Results
| Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹707 Cr | ₹767 Cr | ₹686 Cr | ₹782 Cr | ₹645 Cr | ₹681 Cr | ₹639 Cr | ₹668 Cr |
| Expenses | ₹496 Cr | ₹542 Cr | ₹503 Cr | ₹591 Cr | ₹470 Cr | ₹519 Cr | ₹483 Cr | ₹530 Cr |
| Operating Income | ₹210 Cr | ₹226 Cr | ₹183 Cr | ₹190 Cr | ₹176 Cr | ₹161 Cr | ₹157 Cr | ₹138 Cr |
| Other Income | ₹7 Cr | ₹12 Cr | ₹9 Cr | ₹7 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹9 Cr |
| Interest | ₹1 Cr | ₹3 Cr | ₹4 Cr | ₹1 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹1 Cr |
| Depreciation | ₹20 Cr | ₹25 Cr | ₹21 Cr | ₹19 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr |
| Profit Before Tax | ₹195 Cr | ₹210 Cr | ₹167 Cr | ₹177 Cr | ₹155 Cr | ₹143 Cr | ₹139 Cr | ₹125 Cr |
| Profit After Tax | ₹146 Cr | ₹159 Cr | ₹126 Cr | ₹133 Cr | ₹116 Cr | ₹99 Cr | ₹104 Cr | ₹93 Cr |
| EPS | ₹44.70 | ₹48.69 | ₹38.65 | ₹40.81 | ₹35.58 | ₹30.41 | ₹31.90 | ₹28.44 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GILLETTE INDIA | -1.4% | -8.1% | 8.1% |
| HINDUSTAN UNILEVER | -3.4% | -0.2% | -3.5% |
| GODREJ CONSUMER PRODUCTS | -0.2% | -5.1% | -13.7% |
| DABUR INDIA | -0% | -1.3% | -10% |
| COLGATEPALMOLIVE (INDIA) | -2.5% | -3.7% | -31.5% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -1.5% | 1.1% | -16.6% |
| EMAMI | -1.2% | -5.5% | -21.2% |
| CELLO WORLD | 4.7% | 3.1% | -26.5% |
| JYOTHY LABS | 1.3% | 0.1% | -38% |
GILLETTE INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.92 % |
| Y-o-Y | 9.51 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹707 Cr | -7.92 | |
| Mar2025 | ₹767 Cr | 11.95 | |
| Dec2024 | ₹686 Cr | -12.31 | |
| Sep2024 | ₹782 Cr | 21.15 | |
| Jun2024 | ₹645 Cr | -5.20 | |
| Mar2024 | ₹681 Cr | 6.46 | |
| Dec2023 | ₹639 Cr | -4.21 | |
| Sep2023 | ₹668 Cr | - | |
GILLETTE INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -6.87 % |
| Y-o-Y | 19.79 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹210 Cr | -6.87 | |
| Mar2025 | ₹226 Cr | 23.56 | |
| Dec2024 | ₹183 Cr | -4.08 | |
| Sep2024 | ₹190 Cr | 8.53 | |
| Jun2024 | ₹176 Cr | 8.80 | |
| Mar2024 | ₹161 Cr | 2.89 | |
| Dec2023 | ₹157 Cr | 13.85 | |
| Sep2023 | ₹138 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.12 % |
| Y-o-Y | 9.37 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 29.75% | 1.12 | |
| Mar2025 | 29.42% | 10.39 | |
| Dec2024 | 26.65% | 9.40 | |
| Sep2024 | 24.36% | -10.44 | |
| Jun2024 | 27.2% | 14.77 | |
| Mar2024 | 23.7% | -3.34 | |
| Dec2023 | 24.52% | 18.86 | |
| Sep2023 | 20.63% | - | |
GILLETTE INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -8.19 % |
| Y-o-Y | 25.63 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹146 Cr | -8.19 | |
| Mar2025 | ₹159 Cr | 25.97 | |
| Dec2024 | ₹126 Cr | -5.29 | |
| Sep2024 | ₹133 Cr | 14.69 | |
| Jun2024 | ₹116 Cr | 17.04 | |
| Mar2024 | ₹99 Cr | -4.68 | |
| Dec2023 | ₹104 Cr | 12.15 | |
| Sep2023 | ₹93 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -0.34 % |
| Y-o-Y | 14.69 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 20.61 % | -0.34 | |
| Mar2025 | 20.68 % | 12.51 | |
| Dec2024 | 18.38 % | 8.05 | |
| Sep2024 | 17.01 % | -5.34 | |
| Jun2024 | 17.97 % | 23.42 | |
| Mar2024 | 14.56 % | -10.46 | |
| Dec2023 | 16.26 % | 17.06 | |
| Sep2023 | 13.89 % | - | |
GILLETTE INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -8.19 % |
| Y-o-Y | 25.63 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹44.7 | -8.19 | |
| Mar2025 | ₹48.69 | 25.98 | |
| Dec2024 | ₹38.65 | -5.29 | |
| Sep2024 | ₹40.81 | 14.70 | |
| Jun2024 | ₹35.58 | 17.00 | |
| Mar2024 | ₹30.41 | -4.67 | |
| Dec2023 | ₹31.9 | 12.17 | |
| Sep2023 | ₹28.44 | - | |
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