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10-Feb-2025

Gillette India

OPM jumped by 213 bps


'On standalone basis

Quarter ended December 2024 compared with Quarter ended December 2023.

Net sales (including other operating income) of Gillette India has increased 7.21% to Rs 685.55 crore.  Operating profit margin has jumped from 24.52% to 26.65%, leading to 16.52% rise in operating profit to Rs 182.71 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 29.01% to 30.66%.   Purchase of finished goods cost fell from 16.62% to 15.50%.   Employee cost decreased from 7.15% to 5.43%.   Other expenses fell from 24.26% to 23.96%.   Selling and administration expenses rose from 10.95% to 12.91%.   

Other income up 27.82% to Rs 9.19 crore.  PBIDT rose 17.02% to Rs 191.9 crore.  Provision for interest up 0.24% to Rs 4.25 crore.  Loan funds stood at Rs 0.05 crore as of 31 December 2024 to Rs 0.05 crore as of 31 December 202...



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