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GILLETTE INDIA
Quarterly Results Analysis [Mar2025]

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GILLETTE INDIA Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
Audited
Revenues ₹767 Cr ₹686 Cr ₹782 Cr ₹645 Cr ₹681 Cr ₹639 Cr ₹668 Cr ₹619 Cr
Expenses ₹542 Cr ₹503 Cr ₹591 Cr ₹471 Cr ₹519 Cr ₹483 Cr ₹530 Cr ₹476 Cr
Operating Income ₹226 Cr ₹183 Cr ₹190 Cr ₹175 Cr ₹161 Cr ₹157 Cr ₹138 Cr ₹144 Cr
Other Income ₹12 Cr ₹9 Cr ₹7 Cr ₹5 Cr ₹6 Cr ₹7 Cr ₹9 Cr ₹5 Cr
Interest ₹3 Cr ₹4 Cr ₹1 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹1 Cr ₹3 Cr
Depreciation ₹25 Cr ₹21 Cr ₹19 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹20 Cr ₹22 Cr
Profit Before Tax ₹210 Cr ₹167 Cr ₹177 Cr ₹155 Cr ₹143 Cr ₹139 Cr ₹125 Cr ₹124 Cr
Profit After Tax ₹159 Cr ₹126 Cr ₹133 Cr ₹116 Cr ₹99 Cr ₹104 Cr ₹93 Cr ₹92 Cr
EPS ₹48.69 ₹38.65 ₹40.81 ₹35.58 ₹30.41 ₹31.90 ₹28.44 ₹28.15
Industry Peers & Returns1W1M1Y
GILLETTE INDIA 3.5% 24.3% 42%
HINDUSTAN UNILEVER 0.7% 1.4% 1%
GODREJ CONSUMER PRODUCTS -4.4% -2.4% -7%
DABUR INDIA -0.7% 2.6% -10.4%
COLGATEPALMOLIVE (INDIA) -1.4% -4.4% -8.7%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE 0.2% -3.8% -15.8%
EMAMI 0.4% -5.8% -8.6%
CELLO WORLD -2.2% 13.3% -29.5%
JYOTHY LABS -1.6% -8.2% -13%

GILLETTE INDIA Quarterly Revenues

Revenues
Q-o-Q

11.95 %

Y-o-Y

12.74 %

Quarters Revenues % Change
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
7.77
Jun2023 ₹619 Cr -

GILLETTE INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

23.56 %

Y-o-Y

39.94 %

Quarters Operating Profit % Change
Mar2025 ₹226 Cr
23.56
Dec2024 ₹183 Cr
-4.08
Sep2024 ₹190 Cr
9.14
Jun2024 ₹175 Cr
8.18
Mar2024 ₹161 Cr
2.89
Dec2023 ₹157 Cr
13.85
Sep2023 ₹138 Cr
-4.13
Jun2023 ₹144 Cr -
Operating Margins
Q-o-Q

10.39 %

Y-o-Y

24.14 %

Quarters Operating Margin% % Change
Mar2025 29.42%
10.39
Dec2024 26.65%
9.40
Sep2024 24.36%
-9.94
Jun2024 27.05%
14.14
Mar2024 23.7%
-3.34
Dec2023 24.52%
18.86
Sep2023 20.63%
-11.04
Jun2023 23.19% -

GILLETTE INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

25.97 %

Y-o-Y

60.14 %

Quarters Profit After Tax % Change
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
1.02
Jun2023 ₹92 Cr -
PAT Margins
Q-o-Q

12.51 %

Y-o-Y

42.03 %

Quarters PAT Margin(%) % Change
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 %
-6.21
Jun2023 14.81 % -

GILLETTE INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

25.98 %

Y-o-Y

60.11 %

Quarters EPS % Change
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
1.03
Jun2023 ₹28.15 -

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