GILLETTE INDIA LTD. (GILLETTE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 619.07 619.44 667.55 639.46 680.74 645.33 781.82 685.55 767.47 706.72 810.81 790.00
YOY Revenue Growth % 9.87% 9.34% 20.74% 3.37% 9.96% 4.18% 17.12% 7.21% 12.74% 9.51% 3.71% 15.24%
Other Income 11.77 4.78 8.64 7.19 5.69 4.58 7.05 9.19 11.74 6.68 8.71 7.52
Total Income 630.84 624.22 676.19 646.65 686.43 649.91 788.87 694.74 779.21 713.40 819.52 797.52
Total Expenses + 345.52 290.34 406.57 413.57 344.72 418.90 422.99 448.90 569.45 517.97 626.80 565.38
Cost of Materials Consumed 150.99 132.01 179.11 198.10 141.46 160.73 172.27 229.19 133.74 176.97 248.27 133.11
Employee Benefit Expense 53.23 37.03 53.39 48.79 45.38 39.85 48.11 40.59 43.88 48.89 53.26 71.73
Other Expenses 141.30 121.30 174.07 166.68 157.88 218.32 202.61 179.12 206.19 231.54 205.84 186.17
Operating Profit 273.55 329.10 260.98 225.89 336.02 226.43 358.83 236.65 198.02 188.75 184.01 224.62
OPM % 44.2% 53.1% 39.1% 35.3% 49.4% 35.1% 45.9% 34.5% 25.8% 26.7% 22.7% 28.4%
Profit Before Tax + 122.87 123.64 125.16 139.04 142.82 155.23 177.25 167.14 209.76 195.43 192.72 232.14
Tax Expense 20.17 31.89 32.47 35.09 43.73 39.26 44.24 41.17 51.08 49.74 49.07 59.68
Tax % 16.4% 25.8% 25.9% 25.2% 30.6% 25.3% 25% 24.6% 24.4% 25.5% 25.5% 25.7%
Profit After Tax 102.70 91.75 92.69 103.95 99.09 115.97 133.01 125.97 158.68 145.69 143.65 172.46
EPS (Basic) 31.52 28.15 28.44 31.91 30.41 35.59 40.82 38.66 48.70 44.71 44.08 52.93

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 2,234.84 2,633.08 2,477.05 2,256.16 2,009.42 1,679.06 1,676.85
YOY Revenue Growth % -15.12% 6.3% 9.79% 12.28% 19.68% 0.13% -
Other Income 27.98 26.10 22.18 7.74 31.73 11.42 12.75
Total Income 2,262.82 2,659.18 2,499.23 2,263.90 2,041.15 1,690.48 1,689.60
Total Expenses + 1,708.67 1,583.76 1,428.23 1,315.63 1,150.86 779.77 743.43
Cost of Materials Consumed 535.20 679.40 678.49 591.41 482.67 188.82 141.32
Employee Benefit Expense 132.58 187.41 169.76 150.11 143.22 119.18 117.91
Other Expenses 587.92 716.95 579.98 574.11 524.97 471.77 484.20
Operating Profit 526.17 1,049.32 1,048.82 940.53 858.56 899.29 933.42
OPM % 23.5% 39.9% 42.3% 41.7% 42.7% 53.6% 55.7%
Profit Before Exceptional 554.15 562.25 472.90 411.33 429.46 313.97 344.60
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 554.15 562.25 472.90 411.33 429.46 313.97 344.60
Tax Expense 136.49 150.55 117.22 122.00 119.08 83.79 115.55
Tax % 24.6% 26.8% 24.8% 29.7% 27.7% 26.7% 33.5%
Profit After Tax 417.66 411.70 355.68 289.33 310.38 230.18 229.05
EPS (Basic) 128.17 126.35 109.15 88.79 95.25 70.64 70.29

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 635.22 644.14 666.28 656.00 0.00 0.00 0.00
Property, Plant & Equipment 342.11 346.92 389.47 363.04 0.00 0.00 0.00
Capital Work in Progress 17.36 25.93 32.43 64.95 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 1,282.48 1,186.61 1,249.87 952.30 0.00 0.00 0.00
Inventories 453.47 395.84 412.35 373.44 0.00 0.00 0.00
Trade Receivables 379.03 274.33 320.16 256.38 0.00 0.00 0.00
Cash and Cash Equivalents 415.45 473.43 453.44 288.95 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 32.59 32.59 32.59 32.59 0.00 0.00 0.00
Other Equity 990.52 938.68 956.27 828.61 0.00 0.00 0.00
Non-Current Liabilities 112.74 100.44 111.47 83.34 0.00 0.00 0.00
Current Liabilities 781.85 759.04 815.82 663.76 0.00 0.00 0.00
Total Liabilities 894.59 859.48 927.29 747.10 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 327.85 509.04 462.60 461.53 443.16 0.00 0.00
Cash from Investing Activities -27.40 -49.15 -66.67 -112.04 -79.35 0.00 0.00
Cash from Financing Activities -358.43 -439.90 -231.44 -224.89 -430.16 0.00 0.00
Net Increase/Decrease in Cash -57.98 19.99 164.49 124.60 -66.35 0.00 0.00