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PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Quarterly Results Analysis [Dec2024]

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PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
Audited
Mar2023
UnAudited
Revenues ₹1,248 Cr ₹1,135 Cr ₹932 Cr ₹1,002 Cr ₹1,133 Cr ₹1,138 Cr ₹853 Cr ₹883 Cr
Expenses ₹877 Cr ₹845 Cr ₹813 Cr ₹745 Cr ₹824 Cr ₹853 Cr ₹638 Cr ₹734 Cr
Operating Income ₹371 Cr ₹290 Cr ₹118 Cr ₹257 Cr ₹310 Cr ₹285 Cr ₹215 Cr ₹149 Cr
Other Income ₹10 Cr ₹9 Cr ₹7 Cr ₹14 Cr ₹16 Cr ₹16 Cr ₹10 Cr ₹14 Cr
Interest ₹7 Cr ₹2 Cr ₹0 Cr ₹22 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹4 Cr
Depreciation ₹10 Cr ₹12 Cr ₹13 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹15 Cr ₹15 Cr
Profit Before Tax ₹364 Cr ₹285 Cr ₹112 Cr ₹234 Cr ₹309 Cr ₹284 Cr ₹207 Cr ₹146 Cr
Profit After Tax ₹269 Cr ₹212 Cr ₹81 Cr ₹154 Cr ₹229 Cr ₹211 Cr ₹151 Cr ₹165 Cr
EPS ₹82.74 ₹65.28 ₹24.97 ₹47.56 ₹70.52 ₹64.91 ₹46.59 ₹50.84
Industry Peers & Returns1W1M1Y
PROCTER & GAMBLE HYGIENE AND HEALTH CARE 0.7% 2.9% -10.5%
HINDUSTAN UNILEVER -3.3% 2.8% 3%
GODREJ CONSUMER PRODUCTS 2.6% 14.3% 7.4%
DABUR INDIA -0.5% -4.9% -4.5%
COLGATEPALMOLIVE (INDIA) 1.4% 11% -0.8%
GILLETTE INDIA 0.6% 1.1% 28.5%
EMAMI -2.8% 9% 40.8%
CELLO WORLD -4.4% -2.4% -36.9%
JYOTHY LABS -3.3% 11.3% -10.7%

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Revenues

Revenues
Q-o-Q

9.91 %

Y-o-Y

10.08 %

Quarters Revenues % Change
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
-3.46
Mar2023 ₹883 Cr -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Operating Profit

Operating Profit
Q-o-Q

27.70 %

Y-o-Y

19.74 %

Quarters Operating Profit % Change
Dec2024 ₹371 Cr
27.70
Sep2024 ₹290 Cr
145.57
Jun2024 ₹118 Cr
-54.03
Mar2024 ₹257 Cr
-16.94
Dec2023 ₹310 Cr
8.72
Sep2023 ₹285 Cr
32.60
Jun2023 ₹215 Cr
43.96
Mar2023 ₹149 Cr -
Operating Margins
Q-o-Q

16.18 %

Y-o-Y

8.78 %

Quarters Operating Margin% % Change
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%
49.17
Mar2023 16.9% -

PROCTER & GAMBLE HYGIENE AND HEALTH CARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

26.75 %

Y-o-Y

17.34 %

Quarters Profit After Tax % Change
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
-8.35
Mar2023 ₹165 Cr -
PAT Margins
Q-o-Q

15.32 %

Y-o-Y

6.58 %

Quarters PAT Margin(%) % Change
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 %
-5.08
Mar2023 18.69 % -

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

EPS
Q-o-Q

26.75 %

Y-o-Y

17.33 %

Quarters EPS % Change
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
-8.36
Mar2023 ₹50.84 -

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