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PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Quarterly Results Analysis [Mar2025]

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PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
Audited
Revenues ₹992 Cr ₹1,248 Cr ₹1,135 Cr ₹932 Cr ₹1,002 Cr ₹1,133 Cr ₹1,138 Cr ₹853 Cr
Expenses ₹782 Cr ₹877 Cr ₹845 Cr ₹813 Cr ₹745 Cr ₹824 Cr ₹853 Cr ₹638 Cr
Operating Income ₹210 Cr ₹371 Cr ₹290 Cr ₹118 Cr ₹257 Cr ₹310 Cr ₹285 Cr ₹215 Cr
Other Income ₹19 Cr ₹10 Cr ₹9 Cr ₹7 Cr ₹14 Cr ₹16 Cr ₹16 Cr ₹10 Cr
Interest ₹6 Cr ₹7 Cr ₹2 Cr ₹0 Cr ₹22 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Depreciation ₹10 Cr ₹10 Cr ₹12 Cr ₹13 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹15 Cr
Profit Before Tax ₹213 Cr ₹364 Cr ₹285 Cr ₹112 Cr ₹234 Cr ₹309 Cr ₹284 Cr ₹207 Cr
Profit After Tax ₹156 Cr ₹269 Cr ₹212 Cr ₹81 Cr ₹154 Cr ₹229 Cr ₹211 Cr ₹151 Cr
EPS ₹48.09 ₹82.74 ₹65.28 ₹24.97 ₹47.56 ₹70.52 ₹64.91 ₹46.59
Industry Peers & Returns1W1M1Y
PROCTER & GAMBLE HYGIENE AND HEALTH CARE -0.4% -3.5% -18.4%
HINDUSTAN UNILEVER 1.4% 0.5% -8.1%
GODREJ CONSUMER PRODUCTS -1.1% -5.9% -14.7%
DABUR INDIA -0.6% 3% -19.1%
COLGATEPALMOLIVE (INDIA) -1.2% -6.2% -17.2%
GILLETTE INDIA 1.9% 27.6% 30.5%
EMAMI -2% -8.2% -17.3%
CELLO WORLD 2.9% 10.9% -26%
JYOTHY LABS 1.3% -1.3% -24.4%

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Revenues

Revenues
Q-o-Q

-20.52 %

Y-o-Y

-1.05 %

Quarters Revenues % Change
Mar2025 ₹992 Cr
-20.52
Dec2024 ₹1,248 Cr
9.91
Sep2024 ₹1,135 Cr
21.83
Jun2024 ₹932 Cr
-7.03
Mar2024 ₹1,002 Cr
-11.58
Dec2023 ₹1,133 Cr
-0.43
Sep2023 ₹1,138 Cr
33.53
Jun2023 ₹853 Cr -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Operating Profit

Operating Profit
Q-o-Q

-43.48 %

Y-o-Y

-18.54 %

Quarters Operating Profit % Change
Mar2025 ₹210 Cr
-43.48
Dec2024 ₹371 Cr
27.70
Sep2024 ₹290 Cr
145.57
Jun2024 ₹118 Cr
-54.04
Mar2024 ₹257 Cr
-16.92
Dec2023 ₹310 Cr
8.72
Sep2023 ₹285 Cr
32.60
Jun2023 ₹215 Cr -
Operating Margins
Q-o-Q

-28.89 %

Y-o-Y

-17.68 %

Quarters Operating Margin% % Change
Mar2025 21.14%
-28.89
Dec2024 29.73%
16.18
Sep2024 25.59%
101.50
Jun2024 12.7%
-50.55
Mar2024 25.68%
-6.04
Dec2023 27.33%
9.19
Sep2023 25.03%
-0.71
Jun2023 25.21% -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-41.88 %

Y-o-Y

1.12 %

Quarters Profit After Tax % Change
Mar2025 ₹156 Cr
-41.88
Dec2024 ₹269 Cr
26.75
Sep2024 ₹212 Cr
161.41
Jun2024 ₹81 Cr
-47.49
Mar2024 ₹154 Cr
-32.56
Dec2023 ₹229 Cr
8.64
Sep2023 ₹211 Cr
39.31
Jun2023 ₹151 Cr -
PAT Margins
Q-o-Q

-26.89 %

Y-o-Y

2.21 %

Quarters PAT Margin(%) % Change
Mar2025 15.74 %
-26.89
Dec2024 21.53 %
15.32
Sep2024 18.67 %
114.60
Jun2024 8.7 %
-43.51
Mar2024 15.4 %
-23.76
Dec2023 20.2 %
9.13
Sep2023 18.51 %
4.34
Jun2023 17.74 % -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-41.88 %

Y-o-Y

1.11 %

Quarters EPS % Change
Mar2025 ₹48.09
-41.88
Dec2024 ₹82.74
26.75
Sep2024 ₹65.28
161.43
Jun2024 ₹24.97
-47.50
Mar2024 ₹47.56
-32.56
Dec2023 ₹70.52
8.64
Sep2023 ₹64.91
39.32
Jun2023 ₹46.59 -

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