GILLETTEPersonal Care
Gillette India Ltd — Profit & Loss Statement
₹7253.50
-2.75%
Gillette India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -3.48 Cr | -2.81 Cr | -4.91 Cr | -3.59 Cr |
| Tax Rate For Calcs | 0.27 | 0.25 | 0.30 | 0.28 |
| Normalized EBITDA | 666.51 Cr | 572.71 Cr | 506.76 Cr | 505.16 Cr |
| Total Unusual Items | -12.99 Cr | -11.35 Cr | -16.54 Cr | -12.93 Cr |
| Total Unusual Items Excluding Goodwill | -12.99 Cr | -11.35 Cr | -16.54 Cr | -12.93 Cr |
| Net Income From Continuing Operation Net Minority Interest | 411.70 Cr | 355.68 Cr | 289.33 Cr | 310.38 Cr |
| Reconciled Depreciation | 82.64 Cr | 80.69 Cr | 68.36 Cr | 57.52 Cr |
| Reconciled Cost Of Revenue | 1.15K Cr | 1.23K Cr | 1.08K Cr | 918.35 Cr |
| EBITDA | 653.52 Cr | 561.36 Cr | 490.22 Cr | 492.23 Cr |
| EBIT | 570.88 Cr | 480.67 Cr | 421.86 Cr | 434.71 Cr |
| Net Interest Income | 9.75 Cr | 6.63 Cr | -4.36 Cr | 6.35 Cr |
| Interest Expense | 8.63 Cr | 7.77 Cr | 10.53 Cr | 5.25 Cr |
| Interest Income | 18.38 Cr | 14.40 Cr | 6.17 Cr | 11.60 Cr |
| Normalized Income | 421.21 Cr | 364.22 Cr | 300.96 Cr | 319.72 Cr |
| Net Income From Continuing And Discontinued Operation | 411.70 Cr | 355.68 Cr | 289.33 Cr | 310.38 Cr |
| Total Expenses | 2.07K Cr | 2.01K Cr | 1.82K Cr | 1.59K Cr |
| Rent Expense Supplemental | 3.92 Cr | 3.83 Cr | 3.75 Cr | 3.72 Cr |
| Diluted Average Shares | 3.26 Cr | 3.26 Cr | 3.26 Cr | 3.26 Cr |
| Basic Average Shares | 3.26 Cr | 3.26 Cr | 3.26 Cr | 3.26 Cr |
| Diluted EPS | 126.35 | 109.15 | 88.79 | 95.25 |
| Basic EPS | 126.35 | 109.15 | 88.79 | 95.25 |
| Diluted NI Availto Com Stockholders | 411.70 Cr | 355.68 Cr | 289.33 Cr | 310.38 Cr |
| Net Income Common Stockholders | 411.70 Cr | 355.68 Cr | 289.33 Cr | 310.38 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 411.70 Cr | 355.68 Cr | 289.33 Cr | 310.38 Cr |
| Net Income Including Noncontrolling Interests | 411.70 Cr | 355.68 Cr | 289.33 Cr | 310.38 Cr |
| Net Income Continuous Operations | 411.70 Cr | 355.68 Cr | 289.33 Cr | 310.38 Cr |
| Tax Provision | 150.55 Cr | 117.22 Cr | 122.00 Cr | 119.08 Cr |
| Pretax Income | 562.25 Cr | 472.90 Cr | 411.33 Cr | 429.46 Cr |
| Other Non Operating Income Expenses | 7.72 Cr | 7.78 Cr | 1.57 Cr | 20.13 Cr |
| Special Income Charges | -12.99 Cr | -11.35 Cr | -16.54 Cr | -12.93 Cr |
| Other Special Charges | 6.51 Cr | 0.52 Cr | 0.38 Cr | -0.77 Cr |
| Write Off | 6.48 Cr | 10.83 Cr | 16.16 Cr | 13.70 Cr |
| Net Non Operating Interest Income Expense | 9.75 Cr | 6.63 Cr | -4.36 Cr | 6.35 Cr |
| Interest Expense Non Operating | 8.63 Cr | 7.77 Cr | 10.53 Cr | 5.25 Cr |
| Interest Income Non Operating | 18.38 Cr | 14.40 Cr | 6.17 Cr | 11.60 Cr |
| Operating Income | 562.91 Cr | 471.84 Cr | 436.22 Cr | 421.72 Cr |
| Operating Expense | 919.23 Cr | 778.85 Cr | 737.59 Cr | 669.35 Cr |
| Other Operating Expenses | 261.64 Cr | 211.54 Cr | 198.68 Cr | 186.64 Cr |
| Depreciation And Amortization In Income Statement | 82.64 Cr | 80.69 Cr | 68.36 Cr | 57.52 Cr |
| Depreciation Income Statement | 82.64 Cr | 80.69 Cr | 68.36 Cr | 57.52 Cr |
| Selling General And Administration | 382.82 Cr | 312.23 Cr | 315.94 Cr | 277.44 Cr |
| Selling And Marketing Expense | 366.46 Cr | 295.49 Cr | 298.31 Cr | 261.91 Cr |
| General And Administrative Expense | 16.36 Cr | 16.74 Cr | 17.63 Cr | 15.53 Cr |
| Rent And Landing Fees | 3.92 Cr | 3.83 Cr | 3.75 Cr | 3.72 Cr |
| Gross Profit | 1.48K Cr | 1.25K Cr | 1.17K Cr | 1.09K Cr |
| Cost Of Revenue | 1.15K Cr | 1.23K Cr | 1.08K Cr | 918.35 Cr |
| Total Revenue | 2.63K Cr | 2.48K Cr | 2.26K Cr | 2.01K Cr |
| Operating Revenue | 2.63K Cr | 2.48K Cr | 2.26K Cr | 2.01K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.