Quarter ended March 2025 compared with Quarter ended March 2024.
Net sales (including other operating income) of Procter & Gamble Hygiene and Health Care has declined 1.05% to Rs 991.63 crore. Operating profit margin has declined from 25.68% to 21.14%, leading to 18.52% decline in operating profit to Rs 209.65 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 16.25% to 17.86%. Purchase of finished goods cost rose from 17.92% to 21.38%. Employee cost decreased from 5.95% to 5.03%. Other expenses rose from 34.38% to 34.40%. Selling and administration expenses fell from 13.29% to 12.33%.
Other income up 40.77% to Rs 19.13 crore. PBIDT fell 15.55% to Rs 228.78 crore. Provision for interest fell 74.26% to Rs 5.77 crore. Loan funds remained nil.
PBDT fell 10.25% to Rs 223.01 crore. Provision for depreciation down 28.82% to Rs 10.35 crore.
Profit before tax down 9.10% to Rs 212.66 crore. Provision for tax was expense of Rs 56.56 crore, compared to Rs 79.57 crore. Effective tax rate was 26.60% compared to 34.01%.
Profit after tax rose 1.12% to Rs 156.10 crore.
Promoters' stake was 70.64% as of 31 March 2025 ,compared to 70.64% as of 31 March 2024 .
For year-to-date (YTD) results analysis
Net sales (including other operating income) of Procter & Gamble Hygiene and Health Care has increased 3.07% to Rs 3,374.42 crore.
Other income fell 16.91% to Rs 37.34 crore. PBIDT rose 1.28% to Rs 908.4 crore. Provision for interest fell 46.76% to Rs 14.3 crore. Loan funds remained nil.
PBDT rose 2.77% to Rs 894.1 crore. Provision for depreciation down 25.89% to Rs 31.94 crore. Profit before tax grew 4.26% to Rs 862.16 crore. Provision for tax was expense of Rs 225.57 crore, compared to Rs 232.96 crore. Effective tax rate was 26.16% compared to 28.17%.Profit after tax rose 7.18% to Rs 636.59 crore.Promoters' stake was 70.64% as of 31 March 2025 ,compared to 70.64% as of 31 March 2024 .
Full year results analysis
Net sales (including other operating income) of Procter & Gamble Hygiene and Health Care has increased 7.35% to Rs 4,205.70 crore. Operating profit margin has jumped from 22.17% to 23.07%, leading to 11.72% rise in operating profit to Rs 970.44 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 21.59% to 18.30%. Purchase of finished goods cost fell from 20.99% to 20.26%. Employee cost increased from 5.24% to 5.82%. Other expenses rose from 30.06% to 32.61%. Selling and administration expenses rose from 10.86% to 13.46%.
Other income up 28.76% to Rs 52.25 crore. PBIDT rose 12.48% to Rs 1022.69 crore. Provision for interest up 137.17% to Rs 26.99 crore. Loan funds declined from Rs 4.03 crore as of 30 June 2023 to Rs 3.08 crore as of 30 June 2024. Inventories rose to Rs 225.56 crore as of 30 June 2024 from Rs 219.80 crore as of 30 June 2023. Sundry debtors were higher at Rs 240.83 crore as of 30 June 2024 compared to Rs 216.28 crore as of 30 June 2023. Cash and bank balance declined from Rs 977.99 crore as of 30 June 2023 to Rs 588.20 crore as of 30 June 2024.
PBDT rose 10.90% to Rs 995.7 crore. Provision for depreciation down 3.19% to Rs 56.5 crore. Fixed assets declined from Rs 192.80 crore as of 30 June 2023 to Rs 166.91 crore as of 30 June 2024.
Profit before tax grew 11.88% to Rs 939.20 crore. Provision for tax was expense of Rs 264.18 crore, compared to Rs 161.33 crore. Effective tax rate was 28.13% compared to 19.22%.
Profit after tax fell 0.46% to Rs 675.02 crore.
Promoters' stake was 70.64% as of 30 June 2024 ,compared to 70.64% as of 30 June 2023 .
Cash flow from operating activities decreased to Rs 470.02 crore for year ended June 2024 from Rs 825.77 crore for year ended June 2023. Cash flow used in acquiring fixed assets during the year ended June 2024 stood at Rs 44.68 crore, compared to Rs 44.44 crore during the year ended June 2023.
Other highlights
The Board has recommended a final dividend of Rs 65 per equity share of nominal value Rs 10 each for the financial year ended March 31, 2025.| Procter & Gamble Hygiene and Health Care : Standalone Results | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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