Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Jun'24
Jun'23
Jun'22
Jun'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 27.15% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.44% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -33.92% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 34.54% vs NA in Mar 2025
Compare Profit and Loss Results of P&G Hygiene
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,290.00
3,099.00
1,191.00
38.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,290.00
3,099.00
1,191.00
38.43%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-42.00
45.00
107.14%
Raw Materials Consumed
1,562.00
1,177.00
385.00
32.71%
Power & Fuel Cost
10.00
20.00
-10.00
-50.00%
Employee Cost
215.00
219.00
-4.00
-1.83%
Operating Expenses
418.00
68.00
350.00
514.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
522.00
438.00
84.00
19.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
118.00
78.00
40.00
51.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,119.00
2,156.00
963.00
44.67%
Operating Profit (PBDIT) excl Other Income
1,171.00
943.00
228.00
24.18%
Other Income
42.00
27.00
15.00
55.56%
Operating Profit (PBDIT)
1,213.00
970.00
243.00
25.05%
Interest
9.00
12.00
-3.00
-25.00%
Profit before Depriciation and Tax
1,204.00
958.00
246.00
25.68%
Depreciation
37.00
78.00
-41.00
-52.56%
Profit Before Taxation & Exceptional Items
1,166.00
880.00
286.00
32.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,166.00
880.00
286.00
32.50%
Provision for Tax
310.00
226.00
84.00
37.17%
Profit After Tax
856.00
654.00
202.00
30.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
271.00
543.00
-272.00
-50.09%
Profit Available for appropriations
1,127.00
1,197.00
-70.00
-5.85%
Appropriations
1,127.00
1,197.00
-70.00
-5.85%
Equity Dividend (%)
2550%
2400%
150.00
Earnings Per Share
263.86
200.8
63.06
31.40%
Profit And Loss - Net Sales
Net Sales 4,290.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.15% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,171.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.44% vs NA in Mar 2025
Profit And Loss - Interest
Interest 9.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.92% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 856.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.54% vs NA in Mar 2025
