Gillette India Ltd.

The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6394.60 millions.A comparatively good net profit growth of 39.62% to Rs. 1039.50 millions was reported for the quarter ended December 2023 compared to Rs. 744.50 millions of previous same quarter.Operating Profit saw a handsome growth to 1630.00 millions from 1289.70 millions in the quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202306	202206	% Var
Sales	6394.60	6186.20	3.37	13070.10	12385.40	5.53	24770.50	22561.60	9.79
Other Income	71.90	29.30	145.39	158.30	56.30	181.17	221.80	77.40	186.56
PBIDT	1630.00	1289.70	26.39	3083.80	2674.40	15.31	5613.60	4902.20	14.51
Interest	32.50	33.50	-2.99	33.80	38.40	-11.98	77.70	105.30	-26.21
PBDT	1597.50	1256.20	27.17	3050.00	2636.00	15.71	5535.90	4796.90	15.41
Depreciation	207.10	191.90	7.92	408.00	372.10	9.65	806.90	683.60	18.04
PBT	1390.40	1064.30	30.64	2642.00	2263.90	16.70	4729.00	4113.30	14.97
TAX	350.90	319.80	9.72	675.60	651.60	3.68	1172.20	1220.00	-3.92
Deferred Tax	-31.70	5.90	-637.29	-57.60	26.00	-321.54	-72.50	-55.30	31.10
PAT	1039.50	744.50	39.62	1966.40	1612.30	21.96	3556.80	2893.30	22.93
Equity	325.90	325.90	0.00	325.90	325.90	0.00	325.90	325.90	0.00
PBIDTM(%)	25.49	20.85	22.27	23.59	21.59	9.27	22.66	21.73	4.30