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PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Quarterly Results Analysis [Dec2023]

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PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Results

Standalone Dec2023
Audited
Sep2023
UnAudited
Jun2023
Audited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
Audited
Mar2022
UnAudited
Revenues ₹1,133 Cr ₹1,138 Cr ₹853 Cr ₹883 Cr ₹1,137 Cr ₹1,045 Cr ₹776 Cr ₹973 Cr
Expenses ₹824 Cr ₹853 Cr ₹638 Cr ₹734 Cr ₹847 Cr ₹831 Cr ₹709 Cr ₹808 Cr
Operating Income ₹310 Cr ₹285 Cr ₹215 Cr ₹149 Cr ₹290 Cr ₹214 Cr ₹67 Cr ₹165 Cr
Other Income ₹16 Cr ₹16 Cr ₹10 Cr ₹14 Cr ₹9 Cr ₹7 Cr ₹6 Cr ₹6 Cr
Interest ₹3 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹7 Cr
Depreciation ₹14 Cr ₹14 Cr ₹15 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹14 Cr ₹13 Cr
Profit Before Tax ₹309 Cr ₹284 Cr ₹207 Cr ₹146 Cr ₹282 Cr ₹206 Cr ₹58 Cr ₹151 Cr
Profit After Tax ₹229 Cr ₹211 Cr ₹151 Cr ₹165 Cr ₹207 Cr ₹154 Cr ₹43 Cr ₹103 Cr
EPS ₹70.52 ₹64.91 ₹46.59 ₹50.84 ₹63.92 ₹47.57 ₹13.11 ₹31.69
Industry Peers & Returns1W1M1Y
PROCTER & GAMBLE HYGIENE AND HEALTH CARE NA -1.4% 18.8%
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%
GILLETTE INDIA -0.4% 1.3% 53.4%
EMAMI 1.7% -5.1% 22.6%
JYOTHY LABS 5.8% -9% 126.4%
SHEELA FOAM -0.3% -11.3% -13.2%

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Revenues

Revenues
Q-o-Q

-0.43 %

Y-o-Y

-0.35 %

Quarters Revenues % Change
Dec2023 ₹1,133 Cr
-0.43
Sep2023 ₹1,138 Cr
33.53
Jun2023 ₹853 Cr
-3.46
Mar2023 ₹883 Cr
-22.36
Dec2022 ₹1,137 Cr
8.85
Sep2022 ₹1,045 Cr
34.58
Jun2022 ₹776 Cr
-20.23
Mar2022 ₹973 Cr -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Operating Profit

Operating Profit
Q-o-Q

8.72 %

Y-o-Y

6.63 %

Quarters Operating Profit % Change
Dec2023 ₹310 Cr
8.72
Sep2023 ₹285 Cr
32.57
Jun2023 ₹215 Cr
43.96
Mar2023 ₹149 Cr
-48.61
Dec2022 ₹290 Cr
35.76
Sep2022 ₹214 Cr
218.94
Jun2022 ₹67 Cr
-59.34
Mar2022 ₹165 Cr -
Operating Margins
Q-o-Q

9.19 %

Y-o-Y

7.01 %

Quarters Operating Margin% % Change
Dec2023 27.33%
9.19
Sep2023 25.03%
-0.71
Jun2023 25.21%
49.17
Mar2023 16.9%
-33.83
Dec2022 25.54%
24.71
Sep2022 20.48%
137.04
Jun2022 8.64%
-49.03
Mar2022 16.95% -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

8.64 %

Y-o-Y

10.33 %

Quarters Profit After Tax % Change
Dec2023 ₹229 Cr
8.64
Sep2023 ₹211 Cr
39.31
Jun2023 ₹151 Cr
-8.35
Mar2023 ₹165 Cr
-20.46
Dec2022 ₹207 Cr
34.36
Sep2022 ₹154 Cr
262.89
Jun2022 ₹43 Cr
-58.63
Mar2022 ₹103 Cr -
PAT Margins
Q-o-Q

9.13 %

Y-o-Y

10.75 %

Quarters PAT Margin(%) % Change
Dec2023 20.2 %
9.13
Sep2023 18.51 %
4.34
Jun2023 17.74 %
-5.08
Mar2023 18.69 %
2.47
Dec2022 18.24 %
23.41
Sep2022 14.78 %
169.71
Jun2022 5.48 %
-48.16
Mar2022 10.57 % -

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

EPS
Q-o-Q

8.64 %

Y-o-Y

10.33 %

Quarters EPS % Change
Dec2023 ₹70.52
8.64
Sep2023 ₹64.91
39.32
Jun2023 ₹46.59
-8.36
Mar2023 ₹50.84
-20.46
Dec2022 ₹63.92
34.37
Sep2022 ₹47.57
262.85
Jun2022 ₹13.11
-58.63
Mar2022 ₹31.69 -

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