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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 9.29 % in the past year, decrease in net sales/revenue by -7.03 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -27.62 %, Marginal decrease of -46.21% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Procter & Gamble Hygiene and Health Care Limited. Profit dropped by -46.4 % Year to Year, Procter & Gamble Hygiene and Health Care Limited’s profitability dropped by -47.49 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -46.40 % Year to Year. EPS decreased by -47.5 % 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. 852.53 Cr | Rs. 1002.17 Cr | Rs. 931.75 Cr | -7.03 % | + 9.29 % |
Expenses | Rs. 637.64 Cr | Rs. 744.86 Cr | Rs. 813.3 Cr | + 9.19 % | + 27.55 % |
Operating Profit | Rs. 214.89 Cr | Rs. 257.31 Cr | Rs. 118.45 Cr | -53.97 % | -44.88 % |
OPM % | 25.21 % | 25.68 % | 12.71 % | -12.97 % | -12.5 % |
Other Income | Rs. 10.1 Cr | Rs. 13.59 Cr | Rs. 7.31 Cr | -46.21 % | -27.62 % |
Interest | Rs. 3 Cr | Rs. 22.42 Cr | Rs. 0.08 Cr | -99.64 % | -97.33 % |
Depreciation | Rs. 15.41 Cr | Rs. 14.54 Cr | Rs. 13.4 Cr | -7.84 % | -13.04 % |
Profit before tax | Rs. 206.58 Cr | Rs. 233.94 Cr | Rs. 112.28 Cr | -52 % | -45.65 % |
Tax % | 26.79 % | 34.01 % | 27.81 % | -6.2 % | + 1.02 % |
Net Profit | Rs. 151.24 Cr | Rs. 154.37 Cr | Rs. 81.06 Cr | -47.49 % | -46.4 % |
EPS in Rs | Rs. 46.59 | Rs. 47.56 | Rs. 24.97 | -47.5 % | -46.4 % |
Today, we’re looking at Procter & Gamble Hygiene and Health Care Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 9.29 %. However, it did see a marginal slip of -7.03 % from the previous quarter. Expenses ticked up slightly by 9.19 % quarter-on-quarter, aligning with the annual rise of 27.55 %. Operating profit, while down -44.88 % compared to last year, faced a quarter-on-quarter dip of -53.97 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -12.5 %, but a shrinkage of -12.97 % sequentially. Other income fell by -46.21 % compared to the last quarter, despite an annual decline of -27.62 %. Interest expenses dropped significantly by -99.64 % from the previous quarter, yet the year-over-year decrease remains at a moderate -97.33 %. Depreciation costs fell by -7.84 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.04 %. Profit before tax declined annually by -45.65 % but saw a reduction from the preceding quarter by -52 %.
Tax expenses as a percentage of profits increased slightly by 1.02 % compared to last year, with a more notable quarter-on-quarter decrease of -6.2 %. Net profit fell by -46.4 % year-on-year but witnessed a -47.49 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -46.4 % but a quarterly fall of -47.5 %. In summary, Procter & Gamble Hygiene and Health Care 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. 852.53 Cr | Rs. 1002.17 Cr | Rs. 931.75 Cr | -7.03 % | + 9.29 % |
Expenses | Rs. 637.64 Cr | Rs. 744.86 Cr | Rs. 813.3 Cr | + 9.19 % | + 27.55 % |
Operating Profit | Rs. 214.89 Cr | Rs. 257.31 Cr | Rs. 118.45 Cr | -53.97 % | -44.88 % |
Net Profit | Rs. 151.24 Cr | Rs. 154.37 Cr | Rs. 81.06 Cr | -47.49 % | -46.4 % |
EPS in Rs | Rs. 46.59 | Rs. 47.56 | Rs. 24.97 | -47.5 % | -46.4 % |
In reviewing Procter & Gamble Hygiene and Health Care Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.29 % year-on-year growth, although there was a slight dip of -7.03 % from the previous quarter. Expenses rose by 27.55 % compared to the previous year, with a 9.19 % increase quarter-on-quarter. Operating Profit dropped by -44.88 % annually, and saw a -53.97 % decrease from the last quarter.
Net Profit showed yearly decrease of -46.4 %, and experienced a -47.49 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -46.4 % annually, however dipped by -47.5 % compared to the last quarter. In essence, while Procter & Gamble Hygiene and Health Care 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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