Procter & Gamble Health Limited (PGHL.NS) - Quarterly Income Statement

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PGHL.NS
Financials

5570.2 (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
Revenue Numbers are in millions	3,134.1	2,838.8	2,524.8	3,099.7	3,049.3	3,011.8	3,209.2	3,099.7	2,975.5	2,735.2	2,678.2	2,779	2,728	2,674.5	2,191.5	2,402.2	2,639.7	2,011.56	2,281.06	2,367.66	2,251.68	2,336.34	2,310.3	2,043.93	2,261.48	2,202.88	3,011.68	3,041.302	3,127.256	2,581.563	2,298.769	2,400.085	2,628.466	2,525.813	2,129.011	2,319.866	2,458.662	2,407.663	1,897.08	2,288.01	2,142.99	2,326.48	1,871.52	2,151.987	2,018.188	2,002.938	1,766.487	1,595.289	1,812.096	1,789.459	1,367.357	1,265.663	1,634.19
Cost of Revenue Numbers are in millions	1,400.4	1,349.6	1,265.7	1,547.4	871.4	938.7	1,000.6	814.2	864.9	1,134.2	808.2	903.4	825.3	1,139.5	667.8	635.8	949.6	513.85	801.84	802.14	779.55	615.74	801.28	664.99	704.38	689.5	1,165.41	1,154.747	1,298	1,055.352	921.631	891.22	1,141.485	1,195.937	897.626	1,087.844	1,202.169	1,203.53	858.921	1,159.11	966.473	1,178.668	860.549	1,167.503	944.947	896.979	796.071	759.228	824.697	827.656	608.319	609.025	727.665
Gross Profit Numbers are in millions	1,733.7	1,489.2	1,259.1	1,552.3	2,177.9	2,073.1	2,208.6	2,285.5	2,110.6	1,601	1,870	1,875.6	1,902.7	1,535	1,523.7	1,766.4	1,690.1	1,497.71	1,479.22	1,565.52	1,472.13	1,720.6	1,509.02	1,378.94	1,557.1	1,513.38	1,846.27	1,886.555	1,829.256	1,526.211	1,377.138	1,508.865	1,486.981	1,329.876	1,231.385	1,232.022	1,256.493	1,204.133	1,038.159	1,128.9	1,176.517	1,147.812	1,010.971	984.484	1,073.241	1,105.959	970.416	836.061	987.399	961.803	759.038	656.638	906.525
Gross Profit Ratio Numbers are in millions	0.553	0.525	0.499	0.501	0.714	0.688	0.688	0.737	0.709	0.585	0.698	0.675	0.697	0.574	0.695	0.735	0.64	0.745	0.648	0.661	0.654	0.736	0.653	0.675	0.689	0.687	0.613	0.62	0.585	0.591	0.599	0.629	0.566	0.527	0.578	0.531	0.511	0.5	0.547	0.493	0.549	0.493	0.54	0.457	0.532	0.552	0.549	0.524	0.545	0.537	0.555	0.519	0.555
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	57.1	0	0	0	65.5	0	0	0	39.3	0	0	0	66.1	0	0	0	0	0	162.4	0	0	0	0	0	0	0	4.2	0	0	0	121.1	0	0	0	110.4	0	0	0	86.2	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	322	0	0	0	-40.6	0	0	0	161.6	0	0	0	446.86	0	0	0	0	0	504.74	0	0	0	0	0	0	0	533.788	0	0	0	429.155	0	0	0	420.337	0	0	0	314.6	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	744.9	0	0	0	1,094.5	0	0	0	874.1	0	0	0	1,189.6	0	0	0	0	0	993.3	0	0	0	0	0	0	0	666.5	0	0	0	719	0	0	0	621.8	0	0	0	815.4	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	651	1,078.3	627.2	605	684.9	1,066.9	826	709.1	774.6	1,053.9	731.8	847.2	726.9	1,035.7	840.95	334.9	386.9	1,636.46	231.55	302.36	302.67	334.28	302.75	1,498.04	289.01	338.67	432.86	828.41	422.39	415.359	409.641	1,200.288	397.312	0	352.819	1,148.155	334.05	320.258	304.737	1,042.137	307.236	271.365	268.362	1,890.452	261.993	260.374	233.081	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	21.3	22.7	51.8	60.5	54.6	1,492.2	1,264	1,277.2	529.2	1,243.5	47	30.4	24.2	32.4	57.2	67.2	106.83	102.63	0	67.24	174.73	176.9	71.75	60.7	57.69	54.87	53.969	64.558	54.01	66.751	81.277	41.009	65.98	54.131	68.465	63.547	51.559	49.411	-142.735	50.893	47.357	50.085	-156.057	51.349	54.283	55.525	-348.433	52.222	656.697	573.712	340.472	43.571
Operating Expenses Numbers are in millions	651	1,078.3	627.2	605	1,356.1	1,685.9	1,492.2	1,264	1,277.2	529.2	1,243.5	1,323.1	1,191	1,082.8	1,293.1	957.4	982.7	1,047.27	934.21	1,057.56	1,013.62	1,220.38	1,050.99	1,271.79	1,018.36	1,061.62	1,515.32	1,477.633	1,329.369	1,313.911	1,213.189	1,293.411	1,098.046	1,126.679	1,121.597	1,066.128	1,118.247	993.031	953.098	1,156.849	962.044	878.851	1,000.856	848.643	880.127	905.177	820.053	390.314	650.366	656.697	573.712	340.472	644.56
Operating Income Numbers are in millions	1,082.7	410.9	631.9	947.3	882.3	441.8	766.1	1,066.9	867.6	611.5	650	599.5	742.1	437	263	866.2	774.6	450.44	545.01	447.39	458.51	500.22	458.03	107.15	538.74	444.08	385.82	411.284	499.887	212.3	230.7	296.731	429.944	269.177	163.919	234.359	201.793	262.661	134.472	-172.984	265.366	316.318	60.2	-13.216	244.463	255.065	205.888	445.747	337.033	305.106	185.326	425.908	261.965
Operating Income Ratio Numbers are in millions	0.345	0.145	0.25	0.306	0.289	0.147	0.239	0.344	0.292	0.224	0.243	0.216	0.272	0.163	0.12	0.361	0.293	0.224	0.239	0.189	0.204	0.214	0.198	0.052	0.238	0.202	0.128	0.135	0.16	0.082	0.1	0.124	0.164	0.107	0.077	0.101	0.082	0.109	0.071	-0.076	0.124	0.136	0.032	-0.006	0.121	0.127	0.117	0.279	0.186	0.171	0.136	0.337	0.16
Total Other Income Expenses Net Numbers are in millions	31.3	-182.6	-4.7	49.9	-1.8	-0.5	19.2	-17.5	-1.6	-65.4	-1.4	-1.2	-1.4	-1.7	-2	-1.9	-2.4	106.83	102.63	60.57	67.24	174.73	176.9	71.75	60.7	73.05	65.35	49.245	64.558	54.03	-0.085	-57.53	41.009	65.98	54.131	26.89	63.54	51.559	49.411	196.7	50.893	47.358	50.085	190.3	51.349	54.283	55.525	-157.533	52.221	0	0	-236.795	43.571
Income Before Tax Numbers are in millions	1,114	228.3	627.2	997.2	880.5	441.3	785.3	1,049.4	866	546.1	648.6	598.3	740.7	435.3	261	864.3	772.2	557.27	647.64	507.96	525.75	674.95	634.93	178.9	599.44	517.13	451.17	460.529	564.445	266.33	230.615	239.201	429.944	269.177	163.919	234.359	201.793	262.661	134.472	23.716	265.366	316.318	60.2	177.084	244.463	255.065	205.888	288.214	389.254	305.106	185.326	189.113	305.536
Income Before Tax Ratio Numbers are in millions	0.355	0.08	0.248	0.322	0.289	0.147	0.245	0.339	0.291	0.2	0.242	0.215	0.272	0.163	0.119	0.36	0.293	0.277	0.284	0.215	0.233	0.289	0.275	0.088	0.265	0.235	0.15	0.151	0.18	0.103	0.1	0.1	0.164	0.107	0.077	0.101	0.082	0.109	0.071	0.01	0.124	0.136	0.032	0.082	0.121	0.127	0.117	0.181	0.215	0.171	0.136	0.149	0.187
Income Tax Expense Numbers are in millions	290.7	60.5	161.6	276.5	224.8	143.1	193.4	281.4	229.4	134.6	137	149.9	187	96.4	103.3	185.5	179.6	68.67	183.02	125.85	168.15	234.14	227.86	44.06	188.25	188.93	224.03	187.832	247.579	65.069	82.345	57.156	154.534	90.149	41.461	88.679	76.639	94.063	38.278	12.903	89.53	106.335	24.632	82.627	86.714	88.233	66.126	87.7	131.237	103.567	61.396	62.471	105.589
Net Income Numbers are in millions	823.3	167.8	465.6	720.7	655.7	298.2	591.9	768	636.6	411.5	511.6	448.4	553.7	338.9	157.7	678.8	592.6	488.6	464.62	382.11	357.6	440.81	407.07	7,153.4	523.31	483.07	227.14	272.71	316.86	201.26	148.27	194.438	285.019	179.028	122.458	145.681	125.154	168.598	96.194	10.813	175.836	209.983	35.568	94.457	157.749	166.832	139.762	200.514	258.017	201.539	123.93	126.642	199.947
Net Income Ratio Numbers are in millions	0.263	0.059	0.184	0.233	0.215	0.099	0.184	0.248	0.214	0.15	0.191	0.161	0.203	0.127	0.072	0.283	0.224	0.243	0.204	0.161	0.159	0.189	0.176	3.5	0.231	0.219	0.075	0.09	0.101	0.078	0.064	0.081	0.108	0.071	0.058	0.063	0.051	0.07	0.051	0.005	0.082	0.09	0.019	0.044	0.078	0.083	0.079	0.126	0.142	0.113	0.091	0.1	0.122
EPS Numbers are in millions	49.6	10.11	28.05	43.42	39.5	17.96	35.66	46.27	38.35	24.78	30.8	27	33.4	20.42	9.5	40.9	35.7	29.4	27.99	23.02	21.54	26.56	24.52	430.94	31.53	29.1	13.68	16.43	19.09	12.12	8.93	11.71	17.17	10.78	7.38	8.78	7.54	10.16	5.8	0.65	10.59	12.65	2.14	5.69	9.5	10.05	8.42	12.08	15.54	12.14	7.47	7.63	12.14
EPS Diluted Numbers are in millions	49.6	10.11	28.05	43.42	39.5	17.96	35.66	46.27	38.3	24.77	30.8	27	33.4	20.42	9.5	40.9	35.7	29.4	27.99	23.02	21.54	26.56	24.52	430.94	31.53	29.1	13.68	16.43	19.09	12.12	8.93	11.71	17.17	10.78	7.38	8.78	7.54	10.16	5.8	0.65	10.59	12.65	2.14	5.69	9.5	10.05	8.42	12.08	15.54	12.14	7.47	7.63	12.14
EBITDA Numbers are in millions	1,173.2	482.5	700.3	1,016.5	947.1	506.8	825	1,149.2	942.4	686.2	711.2	665.4	811.1	508.6	339.7	944.7	848.2	530.91	587.39	490.23	499	545.38	501.19	153.45	581.96	493.02	471.38	481.938	566.446	276.779	293.04	385.364	491.973	331.507	226.427	318.69	254.524	315.429	178.803	-137.446	294.245	347.656	91.245	15.395	269.135	278.902	229.468	469.812	360.055	326.102	206.243	316.166	281.916
EBITDA Ratio Numbers are in millions	0.374	0.17	0.277	0.328	0.311	0.168	0.257	0.371	0.317	0.251	0.266	0.239	0.297	0.19	0.155	0.393	0.321	0.264	0.258	0.207	0.222	0.233	0.217	0.075	0.257	0.224	0.157	0.158	0.181	0.107	0.127	0.161	0.187	0.131	0.106	0.137	0.104	0.131	0.094	-0.06	0.137	0.149	0.049	0.007	0.133	0.139	0.13	0.294	0.199	0.182	0.151	0.25	0.173

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