Gillette India - Quaterly Results
Date: 29-08-2024
The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6453.30 millions.A comparatively good net profit growth of 26.40% to Rs. 1159.70 millions was reported for the quarter ended June 2024 compared to Rs. 917.50 millions of previous same quarter.Operating Profit saw a handsome growth to 1791.10 millions from 1484.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 6453.30 | 6194.40 | 4.18 | 26330.80 | 24770.50 | 6.30 | 26330.80 | 24770.50 | 6.30 |
| Other Income | 45.80 | 47.80 | -4.18 | 261.00 | 221.80 | 17.67 | 261.00 | 221.80 | 17.67 |
| PBIDT | 1791.10 | 1484.40 | 20.66 | 6535.20 | 5613.60 | 16.42 | 6535.20 | 5613.60 | 16.42 |
| Interest | 26.80 | 31.60 | -15.19 | 86.30 | 77.70 | 11.07 | 86.30 | 77.70 | 11.07 |
| PBDT | 1764.30 | 1452.80 | 21.44 | 6448.90 | 5535.90 | 16.49 | 6448.90 | 5535.90 | 16.49 |
| Depreciation | 212.00 | 216.40 | -2.03 | 826.40 | 806.90 | 2.42 | 826.40 | 806.90 | 2.42 |
| PBT | 1552.30 | 1236.40 | 25.55 | 5622.50 | 4729.00 | 18.89 | 5622.50 | 4729.00 | 18.89 |
| TAX | 392.60 | 318.90 | 23.11 | 1505.50 | 1172.20 | 28.43 | 1505.50 | 1172.20 | 28.43 |
| Deferred Tax | -11.70 | -13.10 | -10.69 | -106.10 | -72.50 | 46.34 | -106.10 | -72.50 | 46.34 |
| PAT | 1159.70 | 917.50 | 26.40 | 4117.00 | 3556.80 | 15.75 | 4117.00 | 3556.80 | 15.75 |
| Equity | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 |
| PBIDTM(%) | 27.75 | 23.96 | 15.82 | 24.82 | 22.66 | 9.52 | 24.82 | 22.66 | 9.52 |