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NINE MONTHS RESULTS

Procter & Gamble Hygiene & Healthcare Ltd.
( in Crs.)

ParticularsDec 25Mar 25Mar 24Mar 23Mar 22
Net Sales/Income from operations3349.103368.113273.953056.473036.80
Other Operating Income0.006.310.008.9087.74
Total Income From Operations3349.103374.423273.953065.373124.54
      
EXPENDITURE     
Consumption of Raw Materials567.43567.22595.09647.651049.63
Purchase of Traded Goods630.72672.89622.58630.92131.77
Increase/Decrease in Stocks10.1915.0016.1724.68-1.12
Employees Cost158.61176.05178.51157.72172.05
Depreciation27.8731.9443.1042.9538.70
Admin. And Selling Expenses0.000.000.00155.69374.32
Other Expenses1029.421072.201009.66794.97635.09
Total Expenses2424.242535.302465.112454.582400.44
      
P/L Before Other Inc. , Int., Excpt. Items & Tax924.86839.12808.84610.79724.10
Other Income30.0037.3444.9430.4818.69
P/L Before Interest, Excpt. Items & Tax954.86876.46853.78641.27742.79
Interest6.3414.3026.868.3810.35
P/L Before Exceptional Items & Tax948.52862.16826.92632.89732.44
P/L Before Tax948.52862.16826.92632.89732.44
Tax245.15225.57232.96105.99199.24
P/L After Tax from Ordinary Activities703.37636.59593.96526.90533.20
Net Profit/Loss For the Period703.37636.59593.96526.90533.20
      
Equity Share Capital32.4632.4632.4632.4632.46
Reserves And Surplus0.00704.530.000.000.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)216.68196.11182.98162.32164.26
Diluted EPS (Rs.)216.68196.11182.98162.32164.26
EPS After Extra Ordinary *     
Basic EPS (Rs.) 216.68196.11182.98162.32164.26
Diluted EPS (Rs.) 216.68196.11182.98162.32164.26
      
PBITOE Margin (%)27.6124.8624.7019.9223.17
PBTE Margin (%)28.3225.5425.2520.6423.44
PBT Margin (%)28.3225.5425.2520.6423.44
PAT Margin (%)21.0018.8618.1417.1817.06
ParticularsDec 25
Net Sales/Income from operations3349.10
Other Operating Income0.00
Total Income From Operations3349.10
  
EXPENDITURE 
Consumption of Raw Materials567.43
Purchase of Traded Goods630.72
Increase/Decrease in Stocks10.19
Employees Cost158.61
Depreciation27.87
Admin. And Selling Expenses0.00
Other Expenses1029.42
Total Expenses2424.24
P/L Before Other Inc. , Int., Excpt. Items & Tax924.86
Other Income30.00
P/L Before Interest, Excpt. Items & Tax954.86
Interest6.34
P/L Before Exceptional Items & Tax948.52
P/L Before Tax948.52
Tax245.15
P/L After Tax from Ordinary Activities703.37
Net Profit/Loss For the Period703.37
Equity Share Capital32.46
Reserves And Surplus0.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)216.68
Diluted EPS (Rs.)216.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) 216.68
Diluted EPS (Rs.) 216.68
PBITOE Margin (%)27.61
PBTE Margin (%)28.32
PBT Margin (%)28.32
PAT Margin (%)21.00