PGHH Income Statement - Procter & Gamble Hygiene and Health Care Ltd - Alpha Spread

Procter & Gamble Hygiene and Health Care Ltd
NSE:PGHH

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Procter & Gamble Hygiene and Health Care Ltd Logo
Procter & Gamble Hygiene and Health Care Ltd
NSE:PGHH
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Price: 16 515.3 INR -0.87% Market Closed
Market Cap: 536.1B INR
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Income Statement

Earnings Waterfall
Procter & Gamble Hygiene and Health Care Ltd

Revenue
41.3B INR
Cost of Revenue
-15.9B INR
Gross Profit
25.3B INR
Operating Expenses
-15.2B INR
Operating Income
10.1B INR
Other Expenses
-2.6B INR
Net Income
7.5B INR

Income Statement
Procter & Gamble Hygiene and Health Care Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
19 880
N/A
20 509
+3%
21 346
+4%
22 078
+3%
22 623
+2%
23 338
+3%
23 107
-1%
23 399
+1%
23 445
+0%
23 492
+0%
24 183
+3%
24 102
0%
24 515
+2%
24 192
-1%
24 542
+1%
24 928
+2%
24 606
-1%
24 553
0%
25 896
+5%
27 035
+4%
28 339
+5%
29 469
+4%
30 071
+2%
30 483
+1%
30 051
-1%
30 020
0%
31 594
+5%
33 185
+5%
34 221
+3%
35 741
+4%
36 230
+1%
36 976
+2%
39 112
+6%
39 009
0%
38 876
0%
39 320
+1%
38 418
-2%
39 179
+2%
40 114
+2%
40 074
0%
41 265
+3%
Gross Profit
Cost of Revenue
(9 113)
(9 817)
(9 413)
(9 831)
(10 024)
(11 025)
(9 962)
(9 817)
(9 699)
(11 589)
(9 993)
(9 796)
(10 066)
(12 058)
(10 185)
(10 431)
(9 830)
(11 671)
(9 867)
(10 699)
(11 613)
(15 498)
(12 592)
(12 164)
(11 391)
(15 797)
(11 164)
(11 082)
(11 411)
(16 489)
(11 703)
(12 377)
(14 316)
(20 165)
(16 383)
(17 441)
(16 823)
(20 453)
(16 749)
(16 398)
(15 936)
Gross Profit
10 767
N/A
10 693
-1%
11 934
+12%
12 249
+3%
12 601
+3%
12 313
-2%
13 146
+7%
13 582
+3%
13 745
+1%
11 902
-13%
14 189
+19%
14 305
+1%
14 450
+1%
12 134
-16%
14 358
+18%
14 498
+1%
14 776
+2%
12 882
-13%
16 029
+24%
16 336
+2%
16 727
+2%
13 970
-16%
17 481
+25%
18 320
+5%
18 659
+2%
14 223
-24%
20 428
+44%
22 103
+8%
22 810
+3%
19 253
-16%
24 527
+27%
24 598
+0%
24 795
+1%
18 844
-24%
22 492
+19%
21 878
-3%
21 595
-1%
18 726
-13%
23 365
+25%
23 677
+1%
25 329
+7%
Operating Income
Operating Expenses
(7 568)
(6 803)
(8 039)
(8 083)
(8 328)
(7 864)
(8 652)
(8 207)
(8 250)
(6 309)
(8 106)
(8 089)
(8 047)
(6 002)
(7 948)
(8 275)
(8 622)
(6 990)
(10 044)
(10 529)
(10 936)
(8 306)
(12 153)
(13 030)
(13 414)
(8 392)
(13 175)
(13 296)
(14 019)
(10 674)
(16 463)
(17 003)
(16 932)
(10 899)
(15 609)
(15 070)
(14 958)
(10 482)
(14 556)
(14 674)
(15 245)
Selling, General & Administrative
(7 219)
(6 452)
(7 659)
(7 630)
(7 843)
(7 032)
(6 708)
(5 312)
(4 255)
(5 160)
(3 151)
(3 121)
(3 208)
(4 945)
(2 821)
(2 968)
(3 145)
(5 877)
(3 947)
(4 248)
(4 244)
(7 149)
(4 563)
(4 806)
(5 007)
(7 211)
(4 855)
(4 845)
(5 461)
(9 353)
(7 324)
(7 810)
(7 628)
(9 608)
(6 963)
(6 655)
(6 533)
(8 933)
(6 245)
(6 382)
(6 763)
Depreciation & Amortization
(349)
(352)
(381)
(454)
(487)
(525)
(541)
(524)
(526)
(517)
(517)
(507)
(525)
(597)
(599)
(602)
(597)
(524)
(516)
(504)
(493)
(498)
(492)
(484)
(476)
(479)
(483)
(488)
(483)
(477)
(486)
(495)
(513)
(529)
(542)
(557)
(572)
(584)
(587)
(586)
(585)
Other Operating Expenses
0
0
0
0
0
(307)
(1 403)
(2 371)
(3 468)
(631)
(4 439)
(4 462)
(4 316)
(460)
(4 528)
(4 705)
(4 879)
(590)
(5 581)
(5 777)
(6 199)
(659)
(7 098)
(7 739)
(7 930)
(702)
(7 837)
(7 964)
(8 076)
(844)
(8 653)
(8 698)
(8 790)
(763)
(8 104)
(7 859)
(7 853)
(965)
(7 724)
(7 707)
(7 897)
Operating Income
3 198
N/A
3 889
+22%
3 893
+0%
4 165
+7%
4 272
+3%
4 449
+4%
4 495
+1%
5 376
+20%
5 497
+2%
5 594
+2%
6 085
+9%
6 218
+2%
6 404
+3%
6 132
-4%
6 411
+5%
6 224
-3%
6 155
-1%
5 892
-4%
5 985
+2%
5 807
-3%
5 791
0%
5 665
-2%
5 327
-6%
5 290
-1%
5 246
-1%
5 831
+11%
7 255
+24%
8 807
+21%
8 790
0%
8 579
-2%
8 063
-6%
7 595
-6%
7 864
+4%
7 945
+1%
6 884
-13%
6 809
-1%
6 637
-3%
8 244
+24%
8 809
+7%
9 003
+2%
10 083
+12%
Pre-Tax Income
Interest Income Expense
(35)
675
(78)
(106)
(142)
717
(74)
(82)
(68)
840
(50)
(65)
(71)
786
(104)
(66)
(57)
143
(54)
(54)
(55)
406
(54)
(71)
(90)
227
(60)
(59)
(65)
310
(64)
(72)
(110)
172
(115)
(125)
(93)
317
(124)
(110)
(299)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(126)
(126)
(126)
(126)
0
0
0
0
(139)
(139)
(139)
(139)
(76)
(183)
(76)
(76)
0
(87)
0
0
0
(90)
0
0
0
Gain/Loss on Disposition of Assets
0
(19)
0
0
0
(111)
0
0
0
(25)
0
0
0
(101)
0
0
0
(61)
138
0
0
43
0
0
0
(26)
0
0
0
(19)
0
0
0
(18)
0
0
0
(8)
0
0
0
Total Other Income
733
58
796
744
762
(47)
748
783
842
(53)
889
891
887
(99)
583
446
280
(30)
303
487
505
(40)
408
381
442
45
427
431
434
12
357
332
244
(111)
252
276
360
(69)
496
559
550
Pre-Tax Income
3 897
N/A
4 603
+18%
4 612
+0%
4 803
+4%
4 893
+2%
5 008
+2%
5 169
+3%
6 078
+18%
6 271
+3%
6 355
+1%
6 923
+9%
7 044
+2%
7 219
+2%
6 718
-7%
6 890
+3%
6 603
-4%
6 252
-5%
5 818
-7%
6 246
+7%
6 114
-2%
6 241
+2%
6 073
-3%
5 682
-6%
5 601
-1%
5 460
-3%
5 939
+9%
7 482
+26%
9 039
+21%
9 082
+0%
8 699
-4%
8 280
-5%
7 778
-6%
7 997
+3%
7 901
-1%
7 021
-11%
6 961
-1%
6 906
-1%
8 395
+22%
9 182
+9%
9 452
+3%
10 335
+9%
Net Income
Tax Provision
(1 257)
(1 583)
(1 525)
(1 576)
(1 604)
(1 547)
(1 628)
(1 977)
(2 068)
(2 130)
(2 348)
(2 429)
(2 579)
(2 390)
(2 452)
(2 359)
(2 172)
(2 072)
(2 215)
(2 154)
(2 212)
(1 882)
(1 563)
(1 364)
(1 213)
(1 608)
(1 981)
(2 391)
(2 362)
(2 181)
(2 119)
(2 002)
(2 176)
(2 144)
(1 903)
(1 890)
(1 212)
(1 613)
(1 837)
(1 892)
(2 883)
Income from Continuing Operations
2 641
3 020
3 088
3 229
3 290
3 461
3 543
4 101
4 203
4 225
4 574
4 615
4 640
4 327
4 438
4 244
4 080
3 746
4 031
3 960
4 029
4 191
4 118
4 236
4 246
4 331
5 501
6 648
6 720
6 518
6 162
5 777
5 823
5 758
5 120
5 074
5 695
6 781
7 344
7 558
7 452
Net Income (Common)
2 641
N/A
3 020
+14%
3 088
+2%
3 229
+5%
3 290
+2%
3 461
+5%
3 543
+2%
4 101
+16%
4 203
+2%
4 225
+1%
4 574
+8%
4 615
+1%
4 640
+1%
4 327
-7%
4 438
+3%
4 244
-4%
4 080
-4%
3 746
-8%
4 031
+8%
3 960
-2%
4 029
+2%
4 191
+4%
4 118
-2%
4 236
+3%
4 246
+0%
4 331
+2%
5 501
+27%
6 648
+21%
6 720
+1%
6 518
-3%
6 162
-5%
5 777
-6%
5 823
+1%
5 758
-1%
5 120
-11%
5 074
-1%
5 695
+12%
6 781
+19%
7 344
+8%
7 558
+3%
7 452
-1%
EPS (Diluted)
82.53
N/A
94.37
+14%
96.5
+2%
100.9
+5%
102.81
+2%
108.15
+5%
110.71
+2%
128.15
+16%
131.34
+2%
132.03
+1%
142.93
+8%
144.21
+1%
145
+1%
135.21
-7%
138.68
+3%
132.62
-4%
127.5
-4%
117.06
-8%
125.96
+8%
123.75
-2%
125.9
+2%
130.96
+4%
128.68
-2%
132.37
+3%
132.68
+0%
135.34
+2%
171.9
+27%
207.75
+21%
210
+1%
203.68
-3%
192.56
-5%
180.53
-6%
181.96
+1%
179.93
-1%
160
-11%
158.56
-1%
177.96
+12%
208.91
+17%
226.25
+8%
232.82
+3%
229.57
-1%

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