Share the post "PROCTER & GAMBLE HEALTH LIMITED’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales decreased by 21.33 % in YoY and decreased by 18.55 % in QoQ"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -21.33 % over the year, decrease in net sales/revenue by -18.55 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -54.33 %, Marginal decrease of -56.18% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for PROCTER & GAMBLE HEALTH LIMITED. Profit dropped by -21.34 % Year to Year, PROCTER & GAMBLE HEALTH LIMITED’s profitability dropped by -35.4 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -21.57 % Year to Year. EPS decreased by -35.48 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 320.92 Cr | Rs. 309.97 Cr | Rs. 252.48 Cr | -18.55 % | -21.33 % |
| Expenses | Rs. 243.39 Cr | Rs. 208.32 Cr | Rs. 185.04 Cr | -11.18 % | -23.97 % |
| Operating Profit | Rs. 77.53 Cr | Rs. 101.65 Cr | Rs. 67.44 Cr | -33.65 % | -13.01 % |
| OPM % | 24.16 % | 32.79 % | 26.71 % | -6.08 % | + 2.55 % |
| Other Income | Rs. 4.97 Cr | Rs. 5.18 Cr | Rs. 2.27 Cr | -56.18 % | -54.33 % |
| Interest | Rs. 0.21 Cr | Rs. 0.19 Cr | Rs. 0.15 Cr | -21.05 % | -28.57 % |
| Depreciation | Rs. 3.76 Cr | Rs. 6.92 Cr | Rs. 6.84 Cr | -1.16 % | + 81.91 % |
| Profit before tax | Rs. 78.53 Cr | Rs. 99.72 Cr | Rs. 62.72 Cr | -37.1 % | -20.13 % |
| Tax % | 24.63 % | 27.73 % | 25.77 % | -1.96 % | + 1.14 % |
| Net Profit | Rs. 59.19 Cr | Rs. 72.07 Cr | Rs. 46.56 Cr | -35.4 % | -21.34 % |
| EPS in Rs | Rs. 35.7 | Rs. 43.4 | Rs. 28 | -35.48 % | -21.57 % |
Today, we’re looking at PROCTER & GAMBLE HEALTH LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -21.33 %. However, it did see a marginal slip of -18.55 % from the previous quarter. Expenses decreased slightly by -11.18 % quarter-on-quarter, aligning with the annual decline of -23.97 %. Operating profit, while down -13.01 % compared to last year, faced a quarter-on-quarter dip of -33.65 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.55 %, but a shrinkage of -6.08 % sequentially. Other income fell by -56.18 % compared to the last quarter, despite an annual decline of -54.33 %. Interest expenses dropped significantly by -21.05 % from the previous quarter, yet the year-over-year decrease remains at a moderate -28.57 %. Depreciation costs fell by -1.16 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 81.91 %. Profit before tax declined annually by -20.13 % but saw a reduction from the preceding quarter by -37.1 %.
Tax expenses as a percentage of profits increased slightly by 1.14 % compared to last year, with a more notable quarter-on-quarter decrease of -1.96 %. Net profit fell by -21.34 % year-on-year but witnessed a -35.4 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -21.57 % but a quarterly fall of -35.48 %. In summary, PROCTER & GAMBLE HEALTH LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 320.92 Cr | Rs. 309.97 Cr | Rs. 252.48 Cr | -18.55 % | -21.33 % |
| Expenses | Rs. 243.39 Cr | Rs. 208.32 Cr | Rs. 185.04 Cr | -11.18 % | -23.97 % |
| Operating Profit | Rs. 77.53 Cr | Rs. 101.65 Cr | Rs. 67.44 Cr | -33.65 % | -13.01 % |
| Net Profit | Rs. 59.19 Cr | Rs. 72.07 Cr | Rs. 46.56 Cr | -35.4 % | -21.34 % |
| EPS in Rs | Rs. 35.7 | Rs. 43.4 | Rs. 28 | -35.48 % | -21.57 % |
In reviewing PROCTER & GAMBLE HEALTH LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -21.33 % year-on-year, although there was a slight dip of -18.55 % from the previous quarter. Expenses decreased by -23.97 % compared to the previous year, with a decrease of -11.18 % quarter-on-quarter. Operating Profit dropped by -13.01 % annually, and saw a -33.65 % decrease from the last quarter.
Net Profit showed yearly decrease of -21.34 %, and experienced a -35.4 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -21.57 % annually, however dipped by -35.48 % compared to the last quarter. In essence, while PROCTER & GAMBLE HEALTH LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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