Procter & Gamble Health Limited (PGHL.BO)
INR 5459.2
(-0.25%)
INR 5459.2
(-0.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.51 Billion | 12.29 Billion | 11.14 Billion | 9.9 Billion | 9.03 Billion | 8.18 Billion |
| Cost of Revenue | 5.73 Billion | 3.61 Billion | 3.39 Billion | 3.36 Billion | 5.01 Billion | 2.85 Billion |
| Gross Profit | 5.78 Billion | 8.67 Billion | 7.74 Billion | 6.54 Billion | 4.01 Billion | 5.33 Billion |
| Operating Expenses | 2.99 Billion | 5.71 Billion | 5.33 Billion | 4.29 Billion | 2.04 Billion | 4.05 Billion |
| Selling, General and Administrative Expenses | 2.99 Billion | 2.22 Billion | 1.45 Billion | 1.27 Billion | 1.91 Billion | 1.24 Billion |
| Research and Development Expenses | - | 57.1 Million | 65.5 Million | 39.3 Million | 57.26 Million | 20.5 Million |
| Other Expenses | - | 183.9 Million | 131.9 Million | 181 Million | -73.93 Million | 11.1 Million |
| Cost and Expenses | 8.72 Billion | 9.33 Billion | 8.73 Billion | 7.65 Billion | 7.06 Billion | 6.9 Billion |
| Operating Income | 2.78 Billion | 3.01 Billion | 2.44 Billion | 2.23 Billion | 1.96 Billion | 1.28 Billion |
| Interest Expense | 7.2 Million | 7.7 Million | 4.2 Million | 8 Million | - | - |
| Income Tax Expense | 723.4 Million | 847.3 Million | 608.5 Million | 564.8 Million | 671.8 Million | 562.4 Million |
| Earnings before Tax | 2.73 Billion | 3.14 Billion | 2.53 Billion | 2.33 Billion | 2.36 Billion | 1.57 Billion |
| Net Income | 2 Billion | 2.29 Billion | 1.92 Billion | 1.76 Billion | 1.69 Billion | 8.38 Billion |
| Earnings Per Share Basic | 121.07 | 138.24 | 115.98 | 106.51 | 102.04 | 505.27 |
| Earnings Per Share Diluted | 121.07 | 138.24 | 115.98 | 106.51 | 102.04 | 505.27 |
| Weighted Average Shares Outstanding | 16.6 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.6 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million |
| Gross Margin | 0.50 | 0.71 | 0.70 | 0.66 | 0.44 | 0.65 |
| EBIT Margin | 0.26 | 0.28 | 0.25 | 0.27 | 0.24 | 0.18 |
| Profit Margin | 0.17 | 0.19 | 0.17 | 0.18 | 0.19 | 1.03 |
| EBITDA | 3.01 Billion | 3.42 Billion | 2.8 Billion | 2.63 Billion | 2.55 Billion | 1.78 Billion |
| Earnings Before Tax Margin | 0.24 | 0.25 | 0.22 | 0.23 | 0.22 | 0.16 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 11.51 Billion | 2.83 Billion | 2.52 Billion | 3.09 Billion | 3.04 Billion |
| Cost of Revenue | 1.4 Billion | 5.73 Billion | 1.34 Billion | 1.26 Billion | 903.9 Million | 871.4 Million |
| Gross Profit | 1.73 Billion | 5.78 Billion | 1.48 Billion | 1.25 Billion | 2.19 Billion | 2.17 Billion |
| Operating Expenses | 651 Million | 2.99 Billion | 1.07 Billion | 627.2 Million | 1.24 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 651 Million | - | 1.07 Billion | 627.2 Million | 605 Million | 684.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 156.3 Million | 21.3 Million | 22.7 Million | 51.8 Million | 60.5 Million |
| Cost and Expenses | 2.05 Billion | 8.72 Billion | 2.42 Billion | 1.89 Billion | 2.15 Billion | 2.22 Billion |
| Operating Income | 1.08 Billion | 2.78 Billion | 410.9 Million | 631.9 Million | 947.3 Million | 821.8 Million |
| Interest Expense | 1.5 Million | 7.2 Million | 2 Million | 1.5 Million | 1.9 Million | 1.8 Million |
| Income Tax Expense | 290.7 Million | 723.4 Million | 60.5 Million | 161.6 Million | 276.5 Million | 224.8 Million |
| Earnings before Tax | 1.11 Billion | 2.73 Billion | 228.3 Million | 627.2 Million | 997.2 Million | 880.5 Million |
| Net Income | 823.3 Million | 2 Billion | 167.8 Million | 465.6 Million | 720.7 Million | 655.7 Million |
| Earnings Per Share Basic | 49.60 | - | 10.11 | 28.05 | 43.42 | 39.50 |
| Earnings Per Share Diluted | 49.60 | - | 10.11 | 28.05 | 43.42 | 39.50 |
| Weighted Average Shares Outstanding | 16.59 Million | 16.6 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.59 Million | 16.6 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million |
| Gross Margin | 0.55 | 0.50 | 0.52 | 0.50 | 0.71 | 0.71 |
| EBIT Margin | 0.37 | - | 0.17 | 0.28 | 0.34 | 0.31 |
| Profit Margin | 0.26 | 0.17 | 0.06 | 0.18 | 0.23 | 0.22 |
| EBITDA | 1.17 Billion | - | 482.5 Million | 700.3 Million | 1.06 Billion | 947.1 Million |
| Earnings Before Tax Margin | 0.35 | 0.24 | 0.14 | 0.25 | 0.31 | 0.27 |
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