PGHLPharmaceuticals
Procter & Gamble Health Ltd — Profit & Loss Statement
₹4798.80
-1.61%
Procter & Gamble Health Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -5.34 Cr | 0.37 Cr | -0.18 Cr | -1.30 Cr |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.24 | 0.25 |
| Normalized EBITDA | 322.14 Cr | 341.63 Cr | 281.60 Cr | 269.29 Cr |
| Total Unusual Items | -20.70 Cr | 1.44 Cr | -0.73 Cr | -5.17 Cr |
| Total Unusual Items Excluding Goodwill | -20.70 Cr | 1.44 Cr | -0.73 Cr | -5.17 Cr |
| Net Income From Continuing Operation Net Minority Interest | 200.98 Cr | 229.47 Cr | 192.52 Cr | 176.80 Cr |
| Reconciled Depreciation | 27.40 Cr | 28.10 Cr | 27.08 Cr | 30.04 Cr |
| Reconciled Cost Of Revenue | 359.49 Cr | 392.13 Cr | 339.80 Cr | 336.57 Cr |
| EBITDA | 301.44 Cr | 343.07 Cr | 280.87 Cr | 264.12 Cr |
| EBIT | 274.04 Cr | 314.97 Cr | 253.79 Cr | 234.08 Cr |
| Net Interest Income | 11.01 Cr | 13.56 Cr | -0.42 Cr | 14.26 Cr |
| Interest Expense | 0.72 Cr | 0.77 Cr | 0.42 Cr | 0.80 Cr |
| Interest Income | 11.73 Cr | 14.33 Cr | 11.07 Cr | 15.06 Cr |
| Normalized Income | 216.34 Cr | 228.40 Cr | 193.07 Cr | 180.67 Cr |
| Net Income From Continuing And Discontinued Operation | 200.98 Cr | 229.47 Cr | 192.52 Cr | 176.80 Cr |
| Total Expenses | 850.38 Cr | 910.01 Cr | 873.08 Cr | 765.71 Cr |
| Rent Expense Supplemental | 0.37 Cr | 0.47 Cr | 0.56 Cr | 1.05 Cr |
| Diluted Average Shares | 1.66 Cr | 1.66 Cr | 1.66 Cr | 1.66 Cr |
| Basic Average Shares | 1.66 Cr | 1.66 Cr | 1.66 Cr | 1.66 Cr |
| Diluted EPS | 121.00 | 138.00 | 115.98 | 107.00 |
| Basic EPS | 121.00 | 138.00 | 115.98 | 107.00 |
| Diluted NI Availto Com Stockholders | 200.98 Cr | 229.47 Cr | 192.52 Cr | 176.80 Cr |
| Net Income Common Stockholders | 200.98 Cr | 229.47 Cr | 192.52 Cr | 176.80 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 200.98 Cr | 229.47 Cr | 192.52 Cr | 176.80 Cr |
| Net Income Including Noncontrolling Interests | 200.98 Cr | 229.47 Cr | 192.52 Cr | 176.80 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 200.98 Cr | 229.47 Cr | 192.52 Cr | 176.80 Cr |
| Tax Provision | 72.34 Cr | 84.73 Cr | 60.85 Cr | 56.48 Cr |
| Pretax Income | 273.32 Cr | 314.20 Cr | 253.37 Cr | 233.28 Cr |
| Other Non Operating Income Expenses | 3.63 Cr | 3.01 Cr | 13.19 Cr | 18.10 Cr |
| Special Income Charges | -20.70 Cr | 1.44 Cr | -0.73 Cr | -5.17 Cr |
| Other Special Charges | 20.70 Cr | -0.71 Cr | 0.54 Cr | 0.42 Cr |
| Write Off | 0.00 | -0.73 Cr | 0.73 Cr | 4.75 Cr |
| Impairment Of Capital Assets | 0.00 | -0.73 Cr | 0.73 Cr | 0.00 |
| Net Non Operating Interest Income Expense | 11.01 Cr | 13.56 Cr | -0.42 Cr | 14.26 Cr |
| Interest Expense Non Operating | 0.72 Cr | 0.77 Cr | 0.42 Cr | 0.80 Cr |
| Interest Income Non Operating | 11.73 Cr | 14.33 Cr | 11.07 Cr | 15.06 Cr |
| Operating Income | 279.11 Cr | 295.85 Cr | 241.33 Cr | 225.08 Cr |
| Operating Expense | 490.89 Cr | 517.88 Cr | 533.28 Cr | 429.14 Cr |
| Other Operating Expenses | 177.57 Cr | 201.45 Cr | 338.64 Cr | 144.40 Cr |
| Depreciation And Amortization In Income Statement | 27.40 Cr | 28.10 Cr | 27.08 Cr | 30.04 Cr |
| Depreciation Income Statement | 27.40 Cr | 28.10 Cr | 27.08 Cr | 30.04 Cr |
| Research And Development | 3.86 Cr | 5.71 Cr | 6.55 Cr | 3.93 Cr |
| Selling General And Administration | 87.63 Cr | 99.07 Cr | 132.77 Cr | 116.76 Cr |
| Selling And Marketing Expense | 52.65 Cr | 74.49 Cr | 109.45 Cr | 87.41 Cr |
| General And Administrative Expense | 34.98 Cr | 24.58 Cr | 23.32 Cr | 29.35 Cr |
| Rent And Landing Fees | 0.37 Cr | 0.47 Cr | 0.56 Cr | 1.05 Cr |
| Gross Profit | 770.00 Cr | 813.73 Cr | 774.61 Cr | 654.22 Cr |
| Cost Of Revenue | 359.49 Cr | 392.13 Cr | 339.80 Cr | 336.57 Cr |
| Total Revenue | 1.13K Cr | 1.21K Cr | 1.11K Cr | 990.79 Cr |
| Operating Revenue | 1.13K Cr | 1.21K Cr | 1.11K Cr | 990.79 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.