Procter & Gamble Hygiene and Health Care Limited
NSE:PGHH.NS
13942 (INR) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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
| 12,462.5 | 11,351.6 | 9,317.5 | 10,021.7 | 11,309.3 | 11,350.6 | 8,487.4 | 8,813.1 | 11,342.4 | 10,409.2 | 7,556.5 | 8,894.9 | 10,929.8 | 10,583 | 7,826.9 | 7,596.6 | 10,184.4 | 10,094.5 | 6,310.8 | 6,560.5 | 8,592.7 | 8,521.4 | 6,332.7 | 6,993.4 | 8,180.7 | 7,918 | 5,246.5 | 5,688.9 | 7,041.6 | 6,575.9 | 5,028.7 | 5,738.7 | 6,431.9 | 5,999 | 5,335.8 | 6,132.3 | 7,132.3 | 5,981.3 | 5,570.9 | 5,548.4 | 6,440.3 | 5,763.1 | 4,835.1 | 5,003.5 | 5,705.9 | 4,927.5 | 4,227 | 4,166.3 | 4,705.7 | 3,749.6 | 3,152.987 | 3,262 | 3,543.2 | 3,015.9 | 2,462.593 | 2,343.9 |
| Cost of Revenue
| 4,391.5 | 4,934.4 | 4,608.8 | 4,123.9 | 4,509.7 | 4,451.1 | 3,597.8 | 3,838.9 | 4,860.5 | 4,333.1 | 5,818.3 | 4,457.4 | 3,803.3 | 3,542.1 | 4,207.2 | 2,518.3 | 3,128.6 | 3,431.8 | 4,007.2 | 2,189.3 | 3,211.3 | 3,375.3 | 4,246.2 | 2,961.5 | 3,638.7 | 3,151.9 | 1,859.8 | 2,048.3 | 2,806.5 | 2,772.3 | 1,932.3 | 2,376 | 2,337.6 | 2,503.8 | 1,843.5 | 2,609.1 | 3,038.1 | 2,587.8 | 2,244.5 | 2,497.1 | 2,902.6 | 2,679.4 | 2,037.7 | 2,303.8 | 2,485.2 | 2,349.8 | 2,050.2 | 1,976.5 | 2,082.7 | 1,630.1 | 1,182.741 | 1,305.4 | 1,602.1 | 1,325.7 | 1,373.475 | 856.9 |
| Gross Profit
| 8,071 | 6,417.2 | 4,708.7 | 5,897.8 | 6,799.6 | 6,899.5 | 4,889.6 | 4,974.2 | 6,481.9 | 6,076.1 | 1,738.2 | 4,437.5 | 7,126.5 | 7,040.9 | 3,619.7 | 5,078.3 | 7,055.8 | 6,662.7 | 2,303.6 | 4,371.2 | 5,381.4 | 5,146.1 | 2,086.5 | 4,031.9 | 4,542 | 4,766.1 | 3,386.7 | 3,640.6 | 4,235.1 | 3,803.6 | 3,096.4 | 3,362.7 | 4,094.3 | 3,495.2 | 3,492.3 | 3,523.2 | 4,094.2 | 3,393.5 | 3,326.4 | 3,051.3 | 3,537.7 | 3,083.7 | 2,797.4 | 2,699.7 | 3,220.7 | 2,577.7 | 2,176.8 | 2,189.8 | 2,623 | 2,119.5 | 1,970.246 | 1,956.6 | 1,941.1 | 1,690.2 | 1,089.118 | 1,487 |
| Gross Profit Ratio
| 0.648 | 0.565 | 0.505 | 0.589 | 0.601 | 0.608 | 0.576 | 0.564 | 0.571 | 0.584 | 0.23 | 0.499 | 0.652 | 0.665 | 0.462 | 0.668 | 0.693 | 0.66 | 0.365 | 0.666 | 0.626 | 0.604 | 0.329 | 0.577 | 0.555 | 0.602 | 0.646 | 0.64 | 0.601 | 0.578 | 0.616 | 0.586 | 0.637 | 0.583 | 0.655 | 0.575 | 0.574 | 0.567 | 0.597 | 0.55 | 0.549 | 0.535 | 0.579 | 0.54 | 0.564 | 0.523 | 0.515 | 0.526 | 0.557 | 0.565 | 0.625 | 0.6 | 0.548 | 0.56 | 0.442 | 0.634 |
| 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 | 16.026 | 0 | 0 | 0 | 22.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,900 | 1,992.4 | 2,129.2 | 0 | 0 | 0 | 0 | 0 | 0 | 555.8 | 0 | 0 | 0 | 490.3 | 0 | 0 | 0 | 324 | 0 | 0 | 0 | 398.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307.4 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440.725 | 0 |
| Selling & Marketing Expenses
| 1,583.4 | 1,729.4 | 1,537.1 | 1,340.9 | 1,267 | 1,534.7 | 535.4 | 1,065.3 | 1,107.6 | 1,556.9 | 1,836.3 | 1,123.4 | 1,386.2 | 1,233.6 | 2,610.3 | 1,295.8 | 1,085.7 | 902 | 1,006.1 | 747.4 | 1,080.1 | 1,044.6 | 1,207.8 | 702.4 | 896.8 | 832 | 677.3 | 725.5 | 674.9 | 527.5 | 333.9 | 540.1 | 543.9 | 619.3 | 405.5 | 930.5 | 784.2 | 876.9 | 735 | 665 | 878.5 | 1,048.8 | 482.4 | 831.6 | 975.6 | 757.7 | 298.1 | 653.9 | 945.8 | 685.5 | 0 | 526 | 696.6 | 629 | 192.171 | 379.6 |
| SG&A
| 1,583.4 | 3,629.4 | 3,529.5 | 3,470.1 | 1,267 | 1,534.7 | 535.4 | 1,065.3 | 1,107.6 | 1,556.9 | 2,392.1 | 1,123.4 | 1,386.2 | 1,233.6 | 3,100.6 | 1,295.8 | 1,085.7 | 902 | 1,330.1 | 747.4 | 1,080.1 | 1,044.6 | 1,606.1 | 702.4 | 896.8 | 832 | 677.3 | 725.5 | 674.9 | 527.5 | 333.9 | 540.1 | 543.9 | 619.3 | 405.5 | 930.5 | 784.2 | 876.9 | 735 | 665 | 878.5 | 1,048.8 | 789.8 | 831.6 | 975.6 | 757.7 | 579.1 | 653.9 | 945.8 | 685.5 | 0 | 526 | 696.6 | 629 | 1,632.897 | 379.6 |
| Other Expenses
| 2,877.2 | 0 | 73.1 | 135.9 | 155.8 | 157.7 | 101 | 144.4 | 93.1 | 67.3 | -186.6 | 60.3 | 68.6 | 58 | -265.7 | 147.5 | 93.5 | 95.6 | -243 | 145.2 | 90.2 | 110.2 | -290.9 | 84.3 | 116.6 | 235.6 | 68.3 | 66.1 | 70.9 | 35.4 | 108.3 | 231.5 | 208.1 | 225.1 | 1,618.1 | 236.3 | 205.9 | 212.1 | 1,181.2 | 177.1 | 170.8 | 210.4 | 1,302.5 | 159.1 | 222.6 | 216.4 | 1,509.3 | 151.8 | 136.8 | 802.2 | 1,507.14 | 750.8 | 123.7 | 648 | -857.391 | 617.8 |
| Operating Expenses
| 4,460.6 | 7,115 | 3,529.5 | 3,470.1 | 3,844.8 | 4,193.6 | 2,894.8 | 3,627.3 | 3,721.1 | 4,075.9 | 1,034.8 | 2,918.6 | 4,290.7 | 4,154.6 | 2,860.8 | 3,827.6 | 3,751.5 | 3,397.7 | 1,080.4 | 3,104.6 | 3,629.2 | 3,438.9 | 1,425.6 | 2,721 | 2,753.1 | 2,791.2 | 2,670.7 | 2,313.7 | 2,268 | 2,057.5 | 1,981.8 | 1,967.1 | 1,940.1 | 2,110.7 | 2,023.6 | 2,314.7 | 2,075.6 | 2,552.7 | 1,916.2 | 1,944.9 | 2,413.8 | 2,405.3 | 1,299.4 | 1,700.2 | 2,344.8 | 1,925.2 | 1,376 | 1,611.1 | 2,032.7 | 1,487.7 | 1,507.14 | 1,276.8 | 1,390.4 | 1,277 | 775.506 | 997.4 |
| Operating Income
| 3,610.4 | 2,787.8 | 1,179.2 | 2,427.7 | 3,110.6 | 2,863.6 | 1,994.8 | 1,491.3 | 2,853.9 | 2,067.5 | 529.1 | 1,518.9 | 2,835.8 | 2,886.3 | 622.6 | 1,250.7 | 3,304.3 | 3,265 | 1,223.2 | 1,266.6 | 1,752.2 | 1,707.2 | 660.9 | 1,310.9 | 1,788.9 | 1,974.9 | 716 | 1,326.9 | 1,967.1 | 1,746.1 | 1,114.6 | 1,395.6 | 2,154.2 | 1,384.5 | 1,468.7 | 1,208.5 | 2,018.6 | 840.8 | 1,410.2 | 1,106.4 | 1,123.9 | 678.4 | 1,498 | 999.5 | 875.9 | 652.5 | 800.8 | 578.7 | 590.3 | 631.8 | 463.106 | 679.8 | 550.7 | 413.2 | 313.612 | 489.6 |
| Operating Income Ratio
| 0.29 | 0.246 | 0.127 | 0.242 | 0.275 | 0.252 | 0.235 | 0.169 | 0.252 | 0.199 | 0.07 | 0.171 | 0.259 | 0.273 | 0.08 | 0.165 | 0.324 | 0.323 | 0.194 | 0.193 | 0.204 | 0.2 | 0.104 | 0.187 | 0.219 | 0.249 | 0.136 | 0.233 | 0.279 | 0.266 | 0.222 | 0.243 | 0.335 | 0.231 | 0.275 | 0.197 | 0.283 | 0.141 | 0.253 | 0.199 | 0.175 | 0.118 | 0.31 | 0.2 | 0.154 | 0.132 | 0.189 | 0.139 | 0.125 | 0.168 | 0.147 | 0.208 | 0.155 | 0.137 | 0.127 | 0.209 |
| Total Other Income Expenses Net
| 30.9 | 65.9 | -56.4 | -2,362.9 | -1,925.5 | -1,915.8 | 71 | 108.7 | 54.5 | 57.8 | -126.4 | -7.9 | 39.2 | 52.1 | -86.4 | 41.6 | 72.8 | 92 | -167 | -17.9 | 67.8 | 106.6 | -84.4 | 78.9 | 111.8 | 231.4 | 27.8 | -63.7 | 66.2 | 31.3 | 64.2 | 218.2 | 165.6 | 220.8 | 210.9 | 110.1 | 182.9 | 198.9 | 185.1 | 139.1 | 166.2 | 198.8 | -18.4 | 156.9 | 222.6 | 216.2 | -28.2 | 151.8 | 136.8 | 0 | -0.229 | -0.1 | 123.7 | 0 | -19.393 | 0 |
| Income Before Tax
| 3,641.3 | 2,853.7 | 1,122.8 | 2,339.4 | 3,085.1 | 2,844.7 | 2,065.8 | 1,455.6 | 2,815.3 | 2,058 | 577 | 1,511 | 2,875 | 2,938.4 | 672.5 | 1,292.3 | 3,377.1 | 3,357 | 1,056.2 | 1,248.7 | 1,820 | 1,813.8 | 576.5 | 1,389.8 | 1,900.7 | 2,206.3 | 743.8 | 1,263.2 | 2,033.3 | 1,777.4 | 1,178.8 | 1,613.8 | 2,319.8 | 1,605.3 | 1,679.6 | 1,442.4 | 2,201.5 | 1,041.4 | 1,595.3 | 1,245.5 | 1,290.1 | 877.2 | 1,479.6 | 1,156.4 | 1,098.5 | 868.7 | 772.6 | 730.5 | 727.1 | 631.8 | 462.877 | 679.7 | 674.4 | 413.2 | 294.219 | 489.6 |
| Income Before Tax Ratio
| 0.292 | 0.251 | 0.121 | 0.233 | 0.273 | 0.251 | 0.243 | 0.165 | 0.248 | 0.198 | 0.076 | 0.17 | 0.263 | 0.278 | 0.086 | 0.17 | 0.332 | 0.333 | 0.167 | 0.19 | 0.212 | 0.213 | 0.091 | 0.199 | 0.232 | 0.279 | 0.142 | 0.222 | 0.289 | 0.27 | 0.234 | 0.281 | 0.361 | 0.268 | 0.315 | 0.235 | 0.309 | 0.174 | 0.286 | 0.224 | 0.2 | 0.152 | 0.306 | 0.231 | 0.193 | 0.176 | 0.183 | 0.175 | 0.155 | 0.168 | 0.147 | 0.208 | 0.19 | 0.137 | 0.119 | 0.209 |
| Income Tax Expense
| 955.4 | 734.7 | 312.2 | 795.7 | 796.1 | 737.8 | 553.4 | -194.6 | 740.6 | 513.9 | 151.5 | 482.5 | 754.4 | 755.5 | 182.7 | 309 | 870.9 | 818.4 | 364.1 | 337.7 | 460.7 | 445.4 | -31.4 | 488.7 | 659.5 | 765.2 | 298.3 | 430.8 | 720.9 | 621.8 | 398.4 | 617.5 | 813.6 | 560.9 | 585.9 | 469.4 | 734.5 | 343.6 | 524.4 | 376.6 | 383.5 | 262.2 | 580.6 | 348.8 | 332.8 | 320.8 | 253.9 | 209.6 | 187.2 | 179.1 | 110.174 | 159.2 | 162.5 | -14.6 | -62.044 | 100.2 |
| Net Income
| 2,685.9 | 2,119 | 810.6 | 1,543.7 | 2,289 | 2,106.9 | 1,512.4 | 1,650.2 | 2,074.7 | 1,544.1 | 425.5 | 1,028.5 | 2,120.6 | 2,182.9 | 489.8 | 983.3 | 2,506.2 | 2,538.6 | 692.1 | 911 | 1,359.3 | 1,368.4 | 607.9 | 901.1 | 1,241.2 | 1,441.1 | 445.5 | 832.4 | 1,312.4 | 1,155.6 | 780.4 | 996.3 | 1,506.2 | 1,044.4 | 1,093.7 | 973 | 1,467 | 697.8 | 1,070.9 | 868.9 | 906.6 | 615 | 899 | 807.6 | 765.7 | 547.9 | 518.7 | 520.9 | 539.9 | 452.7 | 352.703 | 520.5 | 511.9 | 427.8 | 356.263 | 389.4 |
| Net Income Ratio
| 0.216 | 0.187 | 0.087 | 0.154 | 0.202 | 0.186 | 0.178 | 0.187 | 0.183 | 0.148 | 0.056 | 0.116 | 0.194 | 0.206 | 0.063 | 0.129 | 0.246 | 0.251 | 0.11 | 0.139 | 0.158 | 0.161 | 0.096 | 0.129 | 0.152 | 0.182 | 0.085 | 0.146 | 0.186 | 0.176 | 0.155 | 0.174 | 0.234 | 0.174 | 0.205 | 0.159 | 0.206 | 0.117 | 0.192 | 0.157 | 0.141 | 0.107 | 0.186 | 0.161 | 0.134 | 0.111 | 0.123 | 0.125 | 0.115 | 0.121 | 0.112 | 0.16 | 0.144 | 0.142 | 0.145 | 0.166 |
| EPS
| 82.74 | 65.28 | 24.97 | 47.56 | 70.51 | 64.91 | 46.59 | 50.84 | 63.91 | 47.57 | 13.11 | 31.68 | 65.33 | 67.25 | 15.09 | 30.29 | 77.21 | 78.21 | 21.32 | 28.07 | 41.88 | 42.16 | 18.73 | 27.76 | 38.24 | 44.4 | 13.72 | 25.64 | 40.43 | 35.6 | 24.04 | 30.69 | 46.4 | 32.17 | 33.69 | 29.9 | 45.14 | 21.43 | 32.99 | 26.77 | 27.93 | 18.95 | 27.7 | 24.88 | 23.59 | 16.88 | 15.98 | 16.05 | 16.63 | 13.95 | 10.87 | 16.04 | 15.77 | 13.18 | 10.98 | 11.99 |
| EPS Diluted
| 82.74 | 65.28 | 24.97 | 47.56 | 70.51 | 64.91 | 46.59 | 50.84 | 63.91 | 47.57 | 13.11 | 31.68 | 65.33 | 67.25 | 15.09 | 30.29 | 77.21 | 78.21 | 21.32 | 28.07 | 41.88 | 42.16 | 18.73 | 27.76 | 38.24 | 44.4 | 13.72 | 25.64 | 40.43 | 35.6 | 24.04 | 30.69 | 46.4 | 32.17 | 33.69 | 29.9 | 45.14 | 21.43 | 32.99 | 26.77 | 27.93 | 18.95 | 27.7 | 24.88 | 23.59 | 16.88 | 15.98 | 16.05 | 16.63 | 13.95 | 10.87 | 16.04 | 15.77 | 13.18 | 10.98 | 11.99 |
| EBITDA
| 3,806.4 | 2,989.8 | 1,256.8 | 2,709 | 3,253.2 | 3,006.6 | 2,249.9 | 1,637.1 | 2,998 | 2,207.1 | 727.2 | 1,710.4 | 3,033.3 | 3,071.2 | 806 | 1,434.4 | 3,517.6 | 3,478.6 | 1,198.6 | 1,390.5 | 1,957.2 | 1,931.9 | 745 | 1,520.8 | 2,028.9 | 2,331.2 | 907.6 | 1,403.9 | 2,173.2 | 1,905.8 | 1,419.5 | 1,755.7 | 2,451.6 | 1,732.4 | 1,814.5 | 1,570 | 2,149.925 | 1,181.7 | 1,731.7 | 1,405.2 | 1,453.4 | 766.35 | 1,624.9 | 1,248 | 1,184.8 | 730.775 | 864.7 | 806.4 | 794.8 | 709.3 | 542.86 | 751 | 739.9 | 477.5 | 375.662 | 546.9 |
| EBITDA Ratio
| 0.305 | 0.263 | 0.135 | 0.27 | 0.288 | 0.265 | 0.265 | 0.186 | 0.264 | 0.212 | 0.096 | 0.192 | 0.278 | 0.29 | 0.103 | 0.189 | 0.345 | 0.345 | 0.19 | 0.212 | 0.228 | 0.227 | 0.118 | 0.217 | 0.248 | 0.294 | 0.173 | 0.247 | 0.309 | 0.29 | 0.282 | 0.306 | 0.381 | 0.289 | 0.34 | 0.256 | 0.301 | 0.198 | 0.311 | 0.253 | 0.226 | 0.133 | 0.336 | 0.249 | 0.208 | 0.148 | 0.205 | 0.194 | 0.169 | 0.189 | 0.172 | 0.23 | 0.209 | 0.158 | 0.153 | 0.233 |