Gillette India Limited
NSE:GILLETTE.NS
9816.7 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,818.2 | 6,453.3 | 6,807.4 | 6,394.6 | 6,675.5 | 16,194.4 | 6,190.7 | 6,186.2 | 6,199.2 | 5,528.9 | 5,665.2 | 5,634.4 | 5,733.1 | 4,359.8 | 5,366.2 | 5,204.2 | 5,164 | 3,505.9 | 4,065.7 | 4,593.1 | 4,622 | 4,634.7 | 4,655.1 | 4,756.6 | 4,565.1 | 4,097.6 | 4,515.4 | 4,075.2 | 4,080.3 | 4,076 | 5,248.9 | 3,893.5 | 4,116.3 | 5,093 | 5,527.6 | 5,082.8 | 4,815.3 | 5,398.6 | 4,936.8 | 4,980.9 | 4,389.3 | 4,766.7 | 4,551.8 | 4,266 | 3,871.7 | 3,920.7 | 3,565.4 | 3,519.2 | 3,356 | 2,962.384 | 3,319.7 | 3,110.2 | 2,643.5 | 2,922.796 | 2,631.1 |
| Cost of Revenue
| 3,406.1 | 2,736.8 | 3,831.6 | 2,681.8 | 3,033.5 | 3,174.5 | 2,908.3 | 2,962.5 | 2,836 | 2,601.8 | 2,657.9 | 2,785 | 2,778.8 | 1,958.6 | 2,298.5 | 2,342.7 | 2,583.7 | 1,738.3 | 1,801.4 | 1,846.5 | 2,136.3 | 2,601.5 | 1,942.7 | 1,947.6 | 1,994.5 | 1,719.7 | 1,870.2 | 1,681.4 | 1,660.1 | 1,800.7 | 2,266.9 | 1,799.2 | 1,993.6 | 2,481.2 | 2,188.3 | 2,203.3 | 2,082.7 | 2,295.3 | 2,241.2 | 2,132.6 | 2,133.9 | 2,419.3 | 2,254.4 | 2,291.7 | 1,857.1 | 2,081.1 | 1,620 | 1,772.3 | 1,490.2 | 1,416.425 | 1,329.5 | 1,473 | 1,298.5 | -702.891 | 948.1 |
| Gross Profit
| 4,412.1 | 3,716.5 | 2,975.8 | 3,712.8 | 3,642 | 13,019.9 | 3,282.4 | 3,223.7 | 3,363.2 | 2,927.1 | 3,007.3 | 2,849.4 | 2,954.3 | 2,401.2 | 3,067.7 | 2,861.5 | 2,580.3 | 1,767.6 | 2,264.3 | 2,746.6 | 2,485.7 | 2,033.2 | 2,712.4 | 2,809 | 2,570.6 | 2,377.9 | 2,645.2 | 2,393.8 | 2,420.2 | 2,275.3 | 2,982 | 2,094.3 | 2,122.7 | 2,611.8 | 3,339.3 | 2,879.5 | 2,732.6 | 3,103.3 | 2,695.6 | 2,848.3 | 2,255.4 | 2,347.4 | 2,297.4 | 1,974.3 | 2,014.6 | 1,839.6 | 1,945.4 | 1,746.9 | 1,865.8 | 1,545.959 | 1,990.2 | 1,637.2 | 1,345 | 3,625.687 | 1,683 |
| Gross Profit Ratio
| 0.564 | 0.576 | 0.437 | 0.581 | 0.546 | 0.804 | 0.53 | 0.521 | 0.543 | 0.529 | 0.531 | 0.506 | 0.515 | 0.551 | 0.572 | 0.55 | 0.5 | 0.504 | 0.557 | 0.598 | 0.538 | 0.439 | 0.583 | 0.591 | 0.563 | 0.58 | 0.586 | 0.587 | 0.593 | 0.558 | 0.568 | 0.538 | 0.516 | 0.513 | 0.604 | 0.567 | 0.567 | 0.575 | 0.546 | 0.572 | 0.514 | 0.492 | 0.505 | 0.463 | 0.52 | 0.469 | 0.546 | 0.496 | 0.556 | 0.522 | 0.6 | 0.526 | 0.509 | 1.24 | 0.64 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,030.8 | 888.9 | 0 | 0 | 0 | 0 | 0 | 0 | 176.3 | 0 | 0 | 0 | 155.3 | 0 | 0 | 0 | 149.9 | 0 | 0 | 0 | 187.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,134.4 | 1,152.4 | 689.9 | 757.7 | 1,028.8 | 441.8 | 775.6 | 789.6 | 908.9 | 962.1 | 649.6 | 710.3 | 661.1 | 991.4 | 567.7 | 620.8 | 439.2 | 509.4 | 516.9 | 732.4 | 658.5 | 915 | 299.3 | 957 | 542.4 | 532.3 | 612.2 | 568.9 | 458.5 | 725.4 | 512.1 | 518.2 | 548 | 718.1 | 1,094.2 | 963.8 | 1,099.7 | 1,123.7 | 1,167.1 | 1,152.5 | 874.7 | 731.6 | 1,238.4 | 969 | 881 | 473.5 | 666.1 | 683.9 | 851 | 0 | 836 | 670.8 | 540.5 | 0 | 726.8 |
| SG&A
| 1,134.4 | 2,183.2 | 1,578.8 | 757.7 | 1,028.8 | 441.8 | 775.6 | 789.6 | 908.9 | 1,138.4 | 649.6 | 710.3 | 661.1 | 1,146.7 | 567.7 | 620.8 | 439.2 | 659.3 | 516.9 | 732.4 | 658.5 | 1,102.7 | 299.3 | 957 | 542.4 | 532.3 | 612.2 | 568.9 | 458.5 | 725.4 | 512.1 | 518.2 | 548 | 718.1 | 1,094.2 | 963.8 | 1,099.7 | 1,123.7 | 1,167.1 | 1,152.5 | 874.7 | 946.6 | 1,238.4 | 969 | 881 | 610.5 | 666.1 | 683.9 | 851 | 0 | 836 | 670.8 | 540.5 | 0 | 726.8 |
| Other Expenses
| 1,565.2 | 45.8 | 56.9 | 71.9 | 86.4 | 47.8 | 1,388.1 | 1,365.6 | 1,276.8 | 636.6 | 1,217.4 | 17.1 | 32.1 | -81.8 | 210.2 | 37.9 | 35 | -67.8 | 36.1 | 43.7 | 16.8 | -94.4 | 33.3 | 40.5 | 38 | 85.7 | 10.6 | 20 | 11.2 | 49 | 84.4 | 156.3 | 88.8 | 78.4 | 104 | 92.7 | 100.7 | 709.9 | 65 | 56.6 | 156.6 | -210.6 | 48.8 | 108.6 | 88.3 | -270.8 | 79.4 | 92.2 | 635.2 | 1,330.39 | 792.6 | 76.3 | 521.9 | 3,554.647 | 651.7 |
| Operating Expenses
| 2,699.6 | 2,183.2 | 1,578.8 | 2,361.8 | 2,475.5 | 1,799.7 | 2,163.7 | 2,155.2 | 2,185.7 | 1,775 | 1,867 | 1,871.3 | 1,862.6 | 1,844.9 | 1,811 | 1,647.6 | 1,390 | 1,004.8 | 1,589.2 | 1,872.3 | 1,628.5 | 1,810 | 1,371.2 | 1,945.3 | 1,615.5 | 1,897.9 | 1,579 | 1,514.1 | 1,453 | 1,738.2 | 1,470.6 | 1,439.7 | 1,393.7 | 1,978.6 | 2,177.5 | 2,175.2 | 2,295.6 | 2,655.4 | 2,315.5 | 2,300.6 | 2,113.5 | 2,074.9 | 2,201.7 | 1,908.5 | 1,863.9 | 1,501.4 | 1,603.9 | 1,550.1 | 1,486.2 | 1,330.39 | 1,628.6 | 1,403.5 | 1,062.4 | 3,554.647 | 1,378.5 |
| Operating Income
| 1,712.5 | 1,533.3 | 1,397 | 1,422.9 | 1,252.9 | 1,268 | 1,236.4 | 1,097.8 | 1,204.5 | 946.3 | 1,153.3 | 995.2 | 1,091.7 | 368.9 | 1,256.7 | 1,213.9 | 1,190.3 | 762.8 | 675.1 | 874.3 | 857.2 | 223.2 | 1,341.2 | 863.7 | 955.1 | 480 | 1,066.2 | 879.7 | 967.2 | 537.1 | 1,511.4 | 654.6 | 729 | 633.2 | 1,161.8 | 704.3 | 437 | 447.9 | 380.1 | 547.7 | 141.9 | 272.5 | 95.7 | 65.8 | 150.7 | 338.2 | 341.5 | 196.8 | 379.6 | 215.569 | 361.6 | 233.7 | 282.6 | 71.041 | 304.5 |
| Operating Income Ratio
| 0.219 | 0.238 | 0.205 | 0.223 | 0.188 | 0.078 | 0.2 | 0.177 | 0.194 | 0.171 | 0.204 | 0.177 | 0.19 | 0.085 | 0.234 | 0.233 | 0.23 | 0.218 | 0.166 | 0.19 | 0.185 | 0.048 | 0.288 | 0.182 | 0.209 | 0.117 | 0.236 | 0.216 | 0.237 | 0.132 | 0.288 | 0.168 | 0.177 | 0.124 | 0.21 | 0.139 | 0.091 | 0.083 | 0.077 | 0.11 | 0.032 | 0.057 | 0.021 | 0.015 | 0.039 | 0.086 | 0.096 | 0.056 | 0.113 | 0.073 | 0.109 | 0.075 | 0.107 | 0.024 | 0.116 |
| Total Other Income Expenses Net
| 60 | 19 | 31.2 | -32.5 | -1.3 | -31.6 | -7.7 | -33.5 | -4.9 | -24.1 | -53 | -24.9 | 28.8 | 8.5 | 205.5 | 18.3 | 32.5 | -95.8 | 32.4 | 24.9 | 8.8 | -65.2 | 20.4 | 23.1 | 29 | 44.5 | 2.2 | 6.1 | 0.1 | 22.2 | 63.9 | 147 | 78 | 69.9 | 90.5 | 72.8 | 96.5 | 707.1 | 58.7 | 43.2 | 132.6 | -19.2 | 44.3 | 108.6 | 88.2 | -45.2 | 79.4 | 92.2 | 0 | 0.032 | -0.1 | 76.3 | 0 | -0.026 | -0.1 |
| Income Before Tax
| 1,772.5 | 1,552.3 | 1,428.2 | 1,390.4 | 1,251.6 | 1,236.4 | 1,228.7 | 1,064.3 | 1,199.6 | 922.2 | 1,100.3 | 970.3 | 1,120.5 | 377.4 | 1,462.2 | 1,232.2 | 1,222.8 | 667 | 707.5 | 899.2 | 866 | 158 | 1,361.6 | 886.8 | 984.1 | 524.5 | 1,068.4 | 885.8 | 967.3 | 559.3 | 1,575.3 | 801.6 | 807 | 703.1 | 1,252.3 | 777.1 | 533.5 | 1,155 | 438.8 | 590.9 | 274.5 | 253.3 | 140 | 174.4 | 238.9 | 293 | 420.9 | 289 | 379.6 | 215.601 | 361.5 | 310 | 282.6 | 71.015 | 304.4 |
| Income Before Tax Ratio
| 0.227 | 0.241 | 0.21 | 0.217 | 0.187 | 0.076 | 0.198 | 0.172 | 0.194 | 0.167 | 0.194 | 0.172 | 0.195 | 0.087 | 0.272 | 0.237 | 0.237 | 0.19 | 0.174 | 0.196 | 0.187 | 0.034 | 0.292 | 0.186 | 0.216 | 0.128 | 0.237 | 0.217 | 0.237 | 0.137 | 0.3 | 0.206 | 0.196 | 0.138 | 0.227 | 0.153 | 0.111 | 0.214 | 0.089 | 0.119 | 0.063 | 0.053 | 0.031 | 0.041 | 0.062 | 0.075 | 0.118 | 0.082 | 0.113 | 0.073 | 0.109 | 0.1 | 0.107 | 0.024 | 0.116 |
| Income Tax Expense
| 442.4 | 392.6 | 437.3 | 350.9 | 324.7 | 318.9 | 201.7 | 319.8 | 331.8 | 246.3 | 407.2 | 265.3 | 301.2 | 102.1 | 405.6 | 413.2 | 269.9 | 217.3 | 183.7 | 188.5 | 248.4 | -300.2 | 484 | 346.9 | 330.6 | 178.3 | 355.2 | 298.1 | 323.9 | 182.6 | 517.1 | 254.1 | 258.6 | 234.1 | 443.8 | 257.2 | 200.6 | 426.7 | 131.2 | 222.3 | 97.7 | 85.7 | 55.2 | 64 | 87.5 | 128.3 | 149.3 | 102 | 131.3 | 78.362 | 125.3 | 110.4 | 98.3 | 45.879 | 97.1 |
| Net Income
| 1,330.1 | 1,159.7 | 990.9 | 1,039.5 | 926.9 | 917.5 | 1,027 | 744.5 | 867.8 | 675.9 | 693.1 | 705 | 819.3 | 275.3 | 1,056.6 | 819 | 952.9 | 449.7 | 523.8 | 710.7 | 617.6 | 458.2 | 877.6 | 539.9 | 653.5 | 346.2 | 713.2 | 587.7 | 643.4 | 376.7 | 1,058.2 | 547.5 | 548.4 | 469 | 808.5 | 519.9 | 332.9 | 728.3 | 307.6 | 368.6 | 176.8 | 167.6 | 84.8 | 110.4 | 151.4 | 164.7 | 271.6 | 187 | 248.3 | 137.239 | 236.2 | 199.6 | 184.3 | 25.136 | 207.3 |
| Net Income Ratio
| 0.17 | 0.18 | 0.146 | 0.163 | 0.139 | 0.057 | 0.166 | 0.12 | 0.14 | 0.122 | 0.122 | 0.125 | 0.143 | 0.063 | 0.197 | 0.157 | 0.185 | 0.128 | 0.129 | 0.155 | 0.134 | 0.099 | 0.189 | 0.114 | 0.143 | 0.084 | 0.158 | 0.144 | 0.158 | 0.092 | 0.202 | 0.141 | 0.133 | 0.092 | 0.146 | 0.102 | 0.069 | 0.135 | 0.062 | 0.074 | 0.04 | 0.035 | 0.019 | 0.026 | 0.039 | 0.042 | 0.076 | 0.053 | 0.074 | 0.046 | 0.071 | 0.064 | 0.07 | 0.009 | 0.079 |
| EPS
| 40.82 | 35.59 | 30.41 | 31.9 | 28.45 | 28.16 | 31.52 | 22.85 | 26.63 | 20.74 | 21.27 | 21.64 | 25.14 | 8.45 | 32.42 | 25.13 | 29.24 | 13.8 | 16.07 | 21.61 | 18.95 | 14.06 | 26.93 | 16.56 | 20.06 | 10.02 | 21.89 | 18.03 | 19.75 | 11.56 | 32.47 | 16.8 | 16.83 | 14.52 | 24.88 | 16.03 | 10.3 | 22.35 | 9.44 | 11.31 | 5.43 | 5.14 | 2.6 | 3.39 | 4.65 | 5.05 | 8.33 | 5.74 | 7.62 | 4.21 | 7.25 | 6.12 | 5.66 | 0.77 | 6.36 |
| EPS Diluted
| 40.82 | 35.59 | 30.41 | 31.9 | 28.45 | 28.16 | 31.52 | 22.85 | 26.63 | 20.74 | 21.27 | 21.64 | 25.14 | 8.45 | 32.42 | 25.13 | 29.24 | 13.8 | 16.07 | 21.61 | 18.95 | 14.06 | 26.93 | 16.56 | 20.06 | 10.02 | 21.89 | 18.03 | 19.75 | 11.56 | 32.47 | 16.8 | 16.83 | 14.52 | 24.88 | 16.03 | 10.3 | 22.35 | 9.44 | 11.31 | 5.43 | 5.14 | 2.6 | 3.39 | 4.65 | 5.05 | 8.33 | 5.74 | 7.62 | 4.21 | 7.25 | 6.12 | 5.66 | 0.77 | 6.36 |
| EBITDA
| 1,975.4 | 1,745.3 | 1,603.4 | 1,630 | 1,453.8 | 1,484.4 | 1,454.8 | 1,289.7 | 1,384.7 | 1,132.1 | 1,329.6 | 1,158.6 | 1,281.9 | 557.3 | 1,616.3 | 1,389.7 | 1,359 | 825 | 840.5 | 1,043.2 | 995.9 | 324.1 | 1,494.9 | 1,020.5 | 1,106.5 | 683 | 1,191.3 | 999 | 1,070.2 | 721.2 | 1,679.6 | 900.1 | 893.2 | 796.8 | 1,342.5 | 864.9 | 611.7 | 1,237.1 | 550.7 | 723.2 | 383.5 | 339.7 | 224.3 | 255.7 | 320.3 | 382.7 | 499.4 | 362.8 | 451 | 286.267 | 419.2 | 366.3 | 337.3 | 135.979 | 360.1 |
| EBITDA Ratio
| 0.253 | 0.27 | 0.236 | 0.255 | 0.218 | 0.092 | 0.235 | 0.208 | 0.223 | 0.205 | 0.235 | 0.206 | 0.224 | 0.128 | 0.301 | 0.267 | 0.263 | 0.235 | 0.207 | 0.227 | 0.215 | 0.07 | 0.321 | 0.215 | 0.242 | 0.167 | 0.264 | 0.245 | 0.262 | 0.177 | 0.32 | 0.231 | 0.217 | 0.156 | 0.243 | 0.17 | 0.127 | 0.229 | 0.112 | 0.145 | 0.087 | 0.071 | 0.049 | 0.06 | 0.083 | 0.098 | 0.14 | 0.103 | 0.134 | 0.097 | 0.126 | 0.118 | 0.128 | 0.047 | 0.137 |