PGHHPersonal Care
Procter & Gamble Hygiene Limited — Profit & Loss Statement
₹9323.00
-5.34%
Procter & Gamble Hygiene Limited Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -8.77 Cr | -1.88 Cr | -2.83 Cr | -5.06 Cr |
| Tax Rate For Calcs | 0.28 | 0.19 | 0.27 | 0.25 |
| Normalized EBITDA | 1.05K Cr | 919.00 Cr | 864.63 Cr | 943.84 Cr |
| Total Unusual Items | -31.18 Cr | -9.79 Cr | -10.42 Cr | -20.18 Cr |
| Total Unusual Items Excluding Goodwill | -31.18 Cr | -9.79 Cr | -10.42 Cr | -20.18 Cr |
| Net Income From Continuing Operation Net Minority Interest | 675.02 Cr | 678.14 Cr | 575.75 Cr | 651.79 Cr |
| Reconciled Depreciation | 56.50 Cr | 58.36 Cr | 52.88 Cr | 47.66 Cr |
| Reconciled Cost Of Revenue | 1.84K Cr | 1.88K Cr | 1.76K Cr | 1.33K Cr |
| EBITDA | 1.02K Cr | 909.21 Cr | 854.21 Cr | 923.66 Cr |
| EBIT | 965.98 Cr | 850.85 Cr | 801.33 Cr | 876.00 Cr |
| Net Interest Income | 18.44 Cr | 24.83 Cr | 13.10 Cr | 26.18 Cr |
| Interest Expense | 26.78 Cr | 11.38 Cr | 11.19 Cr | 6.11 Cr |
| Interest Income | 45.22 Cr | 36.21 Cr | 24.29 Cr | 32.29 Cr |
| Normalized Income | 697.43 Cr | 686.05 Cr | 583.34 Cr | 666.91 Cr |
| Net Income From Continuing And Discontinued Operation | 675.02 Cr | 678.14 Cr | 575.75 Cr | 651.79 Cr |
| Total Expenses | 3.24K Cr | 3.08K Cr | 3.00K Cr | 2.71K Cr |
| Rent Expense Supplemental | 5.23 Cr | 2.96 Cr | 4.34 Cr | 4.49 Cr |
| Diluted Average Shares | 3.25 Cr | 3.25 Cr | 3.25 Cr | 3.25 Cr |
| Basic Average Shares | 3.25 Cr | 3.25 Cr | 3.25 Cr | 3.25 Cr |
| Diluted EPS | 207.95 | 208.91 | 177.37 | 200.79 |
| Basic EPS | 207.95 | 208.91 | 177.37 | 200.79 |
| Diluted NI Availto Com Stockholders | 675.02 Cr | 678.14 Cr | 575.75 Cr | 651.79 Cr |
| Net Income Common Stockholders | 675.02 Cr | 678.14 Cr | 575.75 Cr | 651.79 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 675.02 Cr | 678.14 Cr | 575.75 Cr | 651.79 Cr |
| Net Income Including Noncontrolling Interests | 675.02 Cr | 678.14 Cr | 575.75 Cr | 651.79 Cr |
| Net Income Continuous Operations | 675.02 Cr | 678.14 Cr | 575.75 Cr | 651.79 Cr |
| Tax Provision | 264.18 Cr | 161.33 Cr | 214.39 Cr | 218.10 Cr |
| Pretax Income | 939.20 Cr | 839.47 Cr | 790.14 Cr | 869.89 Cr |
| Other Non Operating Income Expenses | 7.03 Cr | 4.37 Cr | 0.03 Cr | 7.09 Cr |
| Special Income Charges | -31.18 Cr | -9.79 Cr | -10.42 Cr | -20.18 Cr |
| Other Special Charges | 5.54 Cr | 0.83 Cr | 1.76 Cr | 1.85 Cr |
| Write Off | 12.61 Cr | 8.96 Cr | 8.66 Cr | 10.69 Cr |
| Impairment Of Capital Assets | 13.03 Cr | 0.00 | 0.00 | 7.64 Cr |
| Net Non Operating Interest Income Expense | 18.44 Cr | 24.83 Cr | 13.10 Cr | 26.18 Cr |
| Interest Expense Non Operating | 26.78 Cr | 11.38 Cr | 11.19 Cr | 6.11 Cr |
| Interest Income Non Operating | 45.22 Cr | 36.21 Cr | 24.29 Cr | 32.29 Cr |
| Operating Income | 948.64 Cr | 824.43 Cr | 794.44 Cr | 857.89 Cr |
| Operating Expense | 1.40K Cr | 1.20K Cr | 1.24K Cr | 1.38K Cr |
| Other Operating Expenses | 464.22 Cr | 402.74 Cr | 463.64 Cr | 509.54 Cr |
| Depreciation And Amortization In Income Statement | 56.50 Cr | 58.36 Cr | 52.88 Cr | 47.66 Cr |
| Depreciation Income Statement | 56.50 Cr | 58.36 Cr | 52.88 Cr | 47.66 Cr |
| Selling General And Administration | 660.22 Cr | 546.14 Cr | 613.53 Cr | 638.41 Cr |
| Selling And Marketing Expense | 616.59 Cr | 502.19 Cr | 557.95 Cr | 589.38 Cr |
| General And Administrative Expense | 43.63 Cr | 43.95 Cr | 55.58 Cr | 49.03 Cr |
| Rent And Landing Fees | 5.23 Cr | 2.96 Cr | 4.34 Cr | 4.49 Cr |
| Gross Profit | 2.35K Cr | 2.02K Cr | 2.03K Cr | 2.24K Cr |
| Cost Of Revenue | 1.84K Cr | 1.88K Cr | 1.76K Cr | 1.33K Cr |
| Total Revenue | 4.19K Cr | 3.91K Cr | 3.79K Cr | 3.57K Cr |
| Operating Revenue | 4.19K Cr | 3.91K Cr | 3.79K Cr | 3.57K 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.