Gillette India Limited (GILLETTE.NS)

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GILLETTE.NS
Financials

8884.05 (INR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2005
Revenue Numbers are in millions	26,330.8	24,770.5	22,561.6	20,094.2	16,786.7	18,611.5	16,768.5	17,331.5	19,585.9	18,718	17,456.2	14,353.3	12,328.984	10,568.596	8,524.793	6,615.134	5,888.426	4,530.286
Cost of Revenue Numbers are in millions	13,713.5	11,881.3	10,823.5	9,183.5	7,522.5	8,486.3	7,214	8,161.7	8,854.4	8,706.2	8,822.5	6,996.3	5,486.125	2,364.909	1,981.753	1,605.595	2,267.791	1,639.417
Gross Profit Numbers are in millions	12,617.3	12,889.2	11,738.1	10,910.7	9,264.2	10,125.2	9,554.5	9,169.8	10,731.5	10,011.8	8,633.7	7,357	6,842.859	8,203.687	6,543.04	5,009.539	3,620.635	2,890.869
Gross Profit Ratio Numbers are in millions	0.479	0.52	0.52	0.543	0.552	0.544	0.57	0.529	0.548	0.535	0.495	0.513	0.555	0.776	0.768	0.757	0.615	0.638
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,540.7	167.4	176.3	155.3	149.9	187.7	176.5	163.5	156.2	193	215	137	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3,628.8	2,915.9	2,983.1	2,619.1	2,417.2	2,713.7	2,406.2	2,336.9	3,370.6	3,691.2	3,820	2,674.5	0	0	0	0	0	0
SG&A Numbers are in millions	7,169.5	2,915.9	3,159.4	2,774.4	2,567.1	2,901.4	2,582.7	2,500.4	3,526.8	3,884.2	4,035	2,811.5	0	0	0	0	0	0
Other Expenses Numbers are in millions	261	221.8	4,216.5	3,919.1	3,527.7	3,840.6	13.2	3.7	8	3.5	35.1	13	5,673.09	6,863.847	4,414.955	3,239.102	1,943.214	1,797.102
Operating Expenses Numbers are in millions	7,169.5	8,304.3	7,375.9	6,693.5	6,094.8	6,742	5,983	5,647.2	7,876.4	8,391.5	8,049	6,213.1	5,673.09	6,863.847	4,414.955	3,239.102	1,943.214	1,797.102
Operating Income Numbers are in millions	5,447.8	4,806.7	4,384	4,476.4	3,249.1	3,543.9	3,571.5	3,522.6	2,855.1	1,620.3	584.7	1,143.9	1,169.769	1,339.841	2,128.085	1,770.437	1,677.421	1,093.767
Operating Income Ratio Numbers are in millions	0.207	0.194	0.194	0.223	0.194	0.19	0.213	0.203	0.146	0.087	0.033	0.08	0.095	0.127	0.25	0.268	0.285	0.241
Total Other Income Expenses Net Numbers are in millions	174.7	-77.7	-270.7	-181.8	-109.4	-153.4	-125.5	220.6	182.7	-55.6	221.9	238.6	-0.068	-0.126	-0.435	-0.284	144.514	0
Income Before Tax Numbers are in millions	5,622.5	4,729	4,113.3	4,294.6	3,139.7	3,390.5	3,446	3,743.2	3,037.8	1,564.7	806.6	1,382.5	1,169.701	1,339.715	2,127.651	1,770.153	1,821.935	1,093.767
Income Before Tax Ratio Numbers are in millions	0.214	0.191	0.182	0.214	0.187	0.182	0.206	0.216	0.155	0.084	0.046	0.096	0.095	0.127	0.25	0.268	0.309	0.241
Income Tax Expense Numbers are in millions	1,505.5	1,172.2	1,220	1,190.8	837.9	861.3	1,155.5	1,212.4	1,056.7	569.2	292.4	510.9	412.362	478.179	756.71	638.848	648.228	406.582
Net Income Numbers are in millions	4,117	3,556.8	2,893.3	3,103.8	2,301.8	2,529.2	2,290.5	2,530.8	2,130.3	1,581.3	514.2	871.6	757.339	861.536	1,370.941	1,131.305	1,173.707	687.185
Net Income Ratio Numbers are in millions	0.156	0.144	0.128	0.154	0.137	0.136	0.137	0.146	0.109	0.084	0.029	0.061	0.061	0.082	0.161	0.171	0.199	0.152
EPS Numbers are in millions	126.35	109.15	88.79	95.25	70.64	77.62	70.29	77.67	65.73	48.53	15.78	26.75	23.24	26.44	42.07	34.72	36.02	21.09
EPS Diluted Numbers are in millions	126.35	109.15	88.79	95.25	70.64	77.62	70.29	77.67	65.73	48.53	15.78	26.75	23.24	26.44	42.07	34.72	36.02	21.09
EBITDA Numbers are in millions	6,274.2	5,613.6	5,067.6	5,051.6	3,759.6	4,020.9	4,043.7	4,283.3	3,456.9	2,360.3	1,228.6	1,743.8	1,409.067	1,537.979	2,253.042	1,884.105	1,755.889	1,249.433
EBITDA Ratio Numbers are in millions	0.238	0.227	0.225	0.251	0.224	0.216	0.241	0.247	0.176	0.126	0.07	0.121	0.114	0.146	0.264	0.285	0.298	0.276

Gillette India Limited

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