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NINE MONTHS RESULTS

Procter & Gamble Health Ltd.
( in Crs.)

ParticularsDec 25Mar 25Mar 24Mar 23Mar 22
Net Sales/Income from operations1037.52934.17867.38928.44818.52
Total Income From Operations1037.52934.17867.38928.44818.52
      
EXPENDITURE     
Consumption of Raw Materials222.14200.59222.81244.92258.18
Purchase of Traded Goods48.2747.1620.9533.3815.84
Increase/Decrease in Stocks1.8014.757.63-10.33-20.33
Employees Cost171.70142.06166.53150.77125.56
Depreciation17.4216.6920.2421.6019.61
Provisions And Contingencies0.000.000.00-0.610.00
Other Expenses272.54211.22191.71230.97230.59
Total Expenses733.87632.47629.87670.70629.45
      
P/L Before Other Inc. , Int., Excpt. Items & Tax303.65301.70237.51257.74189.07
Other Income13.3410.3513.5012.9310.09
P/L Before Interest, Excpt. Items & Tax316.99312.05251.01270.67199.16
Interest0.340.430.520.600.40
P/L Before Exceptional Items & Tax316.65311.62250.49270.07198.76
P/L Before Tax316.65311.62250.49270.07198.76
Tax84.3477.2166.2970.4247.39
P/L After Tax from Ordinary Activities232.31234.41184.20199.65151.37
Net Profit/Loss For the Period232.31234.41184.20199.65151.37
      
Equity Share Capital16.6016.6016.6016.6016.60
Reserves And Surplus0.00520.360.000.000.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)139.95141.22111.00120.3091.20
Diluted EPS (Rs.)139.95141.22111.00120.3091.20
EPS After Extra Ordinary *     
Basic EPS (Rs.) 139.95141.22111.00120.3091.20
Diluted EPS (Rs.) 139.95141.22111.00120.3091.20
      
PBITOE Margin (%)29.2632.2927.3827.7623.09
PBTE Margin (%)30.5133.3528.8729.0824.28
PBT Margin (%)30.5133.3528.8729.0824.28
PAT Margin (%)22.3925.0921.2321.5018.49
ParticularsDec 25
Net Sales/Income from operations1037.52
Total Income From Operations1037.52
  
EXPENDITURE 
Consumption of Raw Materials222.14
Purchase of Traded Goods48.27
Increase/Decrease in Stocks1.80
Employees Cost171.70
Depreciation17.42
Provisions And Contingencies0.00
Other Expenses272.54
Total Expenses733.87
P/L Before Other Inc. , Int., Excpt. Items & Tax303.65
Other Income13.34
P/L Before Interest, Excpt. Items & Tax316.99
Interest0.34
P/L Before Exceptional Items & Tax316.65
P/L Before Tax316.65
Tax84.34
P/L After Tax from Ordinary Activities232.31
Net Profit/Loss For the Period232.31
Equity Share Capital16.60
Reserves And Surplus0.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)139.95
Diluted EPS (Rs.)139.95
EPS After Extra Ordinary * 
Basic EPS (Rs.) 139.95
Diluted EPS (Rs.) 139.95
PBITOE Margin (%)29.26
PBTE Margin (%)30.51
PBT Margin (%)30.51
PAT Margin (%)22.39