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PROCTER & GAMBLE HEALTH
Quarterly Results Analysis [Jun2025]

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PROCTER & GAMBLE HEALTH Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹339 Cr ₹311 Cr ₹310 Cr ₹313 Cr ₹284 Cr ₹252 Cr ₹310 Cr ₹305 Cr
Expenses ₹248 Cr ₹230 Cr ₹186 Cr ₹199 Cr ₹236 Cr ₹185 Cr ₹208 Cr ₹216 Cr
Operating Income ₹90 Cr ₹81 Cr ₹123 Cr ₹114 Cr ₹48 Cr ₹67 Cr ₹102 Cr ₹89 Cr
Other Income ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹6 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹89 Cr ₹79 Cr ₹122 Cr ₹111 Cr ₹23 Cr ₹63 Cr ₹100 Cr ₹88 Cr
Profit After Tax ₹66 Cr ₹61 Cr ₹91 Cr ₹82 Cr ₹17 Cr ₹47 Cr ₹72 Cr ₹66 Cr
EPS ₹39.87 ₹36.86 ₹54.76 ₹49.60 ₹10.11 ₹28.05 ₹43.42 ₹39.50
Industry Peers & Returns1W1M1Y
PROCTER & GAMBLE HEALTH 1% 1% 22.3%
SUN PHARMACEUTICAL INDUSTRIES 3.4% 1.3% -11.6%
DIVIS LABORATORIES 2.4% 3.2% 11.9%
CIPLA 1.8% 1.9% -5.6%
TORRENT PHARMACEUTICALS 2.8% -0.9% 3.3%
DR REDDYS LABORATORIES 1.7% 6.2% -0.3%
MANKIND PHARMA 3% 6.2% 7.5%
ZYDUS LIFESCIENCES 0% 5.5% -5.6%
LUPIN 0.5% 6% -9.9%

PROCTER & GAMBLE HEALTH Quarterly Revenues

Revenues
Q-o-Q

8.92 %

Y-o-Y

19.33 %

Quarters Revenues % Change
Jun2025 ₹339 Cr
8.92
Mar2025 ₹311 Cr
0.39
Dec2024 ₹310 Cr
-1.16
Sep2024 ₹313 Cr
10.40
Jun2024 ₹284 Cr
12.44
Mar2024 ₹252 Cr
-18.55
Dec2023 ₹310 Cr
1.65
Sep2023 ₹305 Cr -

PROCTER & GAMBLE HEALTH Quarterly Operating Profit

Operating Profit
Q-o-Q

11.64 %

Y-o-Y

87.23 %

Quarters Operating Profit % Change
Jun2025 ₹90 Cr
11.64
Mar2025 ₹81 Cr
-34.44
Dec2024 ₹123 Cr
8.23
Sep2024 ₹114 Cr
136.35
Jun2024 ₹48 Cr
-28.45
Mar2024 ₹67 Cr
-33.65
Dec2023 ₹102 Cr
14.65
Sep2023 ₹89 Cr -
Operating Margins
Q-o-Q

2.50 %

Y-o-Y

56.88 %

Quarters Operating Margin% % Change
Jun2025 26.67%
2.50
Mar2025 26.02%
-34.71
Dec2024 39.85%
9.51
Sep2024 36.39%
114.06
Jun2024 17%
-36.35
Mar2024 26.71%
-18.54
Dec2023 32.79%
12.76
Sep2023 29.08% -

PROCTER & GAMBLE HEALTH Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

8.17 %

Y-o-Y

294.40 %

Quarters Profit After Tax % Change
Jun2025 ₹66 Cr
8.17
Mar2025 ₹61 Cr
-32.70
Dec2024 ₹91 Cr
10.41
Sep2024 ₹82 Cr
390.64
Jun2024 ₹17 Cr
-63.96
Mar2024 ₹47 Cr
-35.40
Dec2023 ₹72 Cr
9.91
Sep2023 ₹66 Cr -
PAT Margins
Q-o-Q

-0.66 %

Y-o-Y

230.63 %

Quarters PAT Margin(%) % Change
Jun2025 19.54 %
-0.66
Mar2025 19.67 %
-32.96
Dec2024 29.34 %
11.69
Sep2024 26.27 %
344.50
Jun2024 5.91 %
-67.95
Mar2024 18.44 %
-20.69
Dec2023 23.25 %
8.14
Sep2023 21.5 % -

PROCTER & GAMBLE HEALTH Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

8.17 %

Y-o-Y

294.36 %

Quarters EPS % Change
Jun2025 ₹39.87
8.17
Mar2025 ₹36.86
-32.69
Dec2024 ₹54.76
10.40
Sep2024 ₹49.6
390.60
Jun2024 ₹10.11
-63.96
Mar2024 ₹28.05
-35.40
Dec2023 ₹43.42
9.92
Sep2023 ₹39.5 -

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