P&G Hygiene and Health Care Limited, a subsidiary of Procter & Gamble (P&G), was incorporated on July 20, 1960, as Richardson Hindustan. P&G itself was founded in 1837 by William Procter and James Gamble. Headquartered in Mumbai, the company is led by Kumar Venkatasubramanian, CEO of P&G India.P&G Hygiene and Health Care operates in the fast-moving consumer goods (FMCG) sector, focusing on femcare and healthcare products. Its portfolio includes well-known brands such as Vicks (cough drops, tablets, ointments, and creams), Whisper (feminine hygiene), and Old Spice (skin and personal care). The company has a manufacturing presence in India, with facilities in Goa, Ahmedabad, and Mumbai. Globally PGHH serves consumers in 180 countries.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4270 7.6% | 3967 0.9% | 3932 8.5% | 3624 18.7% | 3054 0.5% | 3038 25.7% | 2418 -1.3% | 2449 3.2% | 2374 -1.5% | 2410 13.3% | 2126 19.0% | 1787 30.9% | 1365 31.4% | 1039 11.4% | 933 14.3% | 816 16.7% | 699 - |
Net Operating Income (INR Cr) | 4206 7.35% | 3918 0.44% | 3901 9.14% | 3574 19.06% | 3002 1.87% | 2947 20.02% | 2455 5.81% | 2320 1.98% | 2275 -2.50% | 2334 13.79% | 2051 21.59% | 1687 30.01% | 1297 29.37% | 1003 10.88% | 904 16.82% | 774 19.85% | 646 19.71% |
Profit (INR Cr) | 675 -0.5% | 678 17.8% | 576 -11.7% | 652 50.5% | 433 3.3% | 419 11.9% | 375 -13.4% | 433 2.4% | 423 22.1% | 346 14.6% | 302 48.6% | 203 12.1% | 181 20.2% | 151 -16.1% | 180 0.5% | 179 36.1% | 131 - |
Assets (INR Cr) | 881 -16.5% | 1055 27.8% | 826 3.2% | 801 -35.1% | 1233 26.6% | 975 14.1% | 854 47.8% | 578 -65.1% | 1655 34.4% | 1232 22.5% | 1006 24.5% | 808 15.5% | 700 16.0% | 603 12.8% | 535 21.5% | 440 26.9% | 347 - |
Net Worth (INR Cr) | 775 -18.1% | 946 28.3% | 738 3.3% | 714 -38.3% | 1158 27.4% | 909 12.9% | 806 53.1% | 526 -68.2% | 1652 34.4% | 1229 22.5% | 1003 24.5% | 805 15.5% | 697 16.1% | 601 12.3% | 535 21.5% | 440 26.9% | 347 19.1% |
Employee Cost (INR Cr) | 246 19.4% | 206 -4.0% | 214 6.3% | 202 16.4% | 173 29.5% | 134 16.2% | 115 1.0% | 114 -2.8% | 117 3.6% | 113 19.3% | 95 -4.7% | 100 54.1% | 65 27.9% | 51 16.4% | 43 44.6% | 30 -42.0% | 52 - |
Interest Cost (INR Cr) | 27 | 11 | 11 | 6 | 6 | 5 | 5 | 10 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 588 | 978 | 639 | 660 | 903 | 540 | 400 | 117 | 1073 | 619 | 269 | 166 | 182 | 130 | 232 | 88 | 166 |
Total Debt (INR Cr) | 3 | 4 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.8% | 17.1% | 14.6% | 18.0% | 14.2% | 13.8% | 15.5% | 17.7% | 17.8% | 14.4% | 14.2% | 11.4% | 13.3% | 14.5% | 19.3% | 21.9% | 18.8% |
Profit As % Of Assets | 76.6% | 64.3% | 69.7% | 81.4% | 35.1% | 43.0% | 43.9% | 74.9% | 25.5% | 28.1% | 30.0% | 25.2% | 25.9% | 25.0% | 33.6% | 40.6% | 37.9% |
Profit As % Of Networth | 87.1% | 71.7% | 78.1% | 91.3% | 37.4% | 46.1% | 46.5% | 82.3% | 25.6% | 28.2% | 30.1% | 25.2% | 26.0% | 25.1% | 33.6% | 40.6% | 37.9% |
Interest Cost to EBITDA % | 2.8% | 1.3% | 1.4% | 0.7% | 1.0% | 0.9% | 0.9% | 1.6% | 1.0% | 1.2% | 1.3% | 0.0% | 0.0% | 0.0% | 0.0% | - | 0.0% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.01 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 78.5% | 80.6% | 79.3% | 69.6% | 41.9% | 48.9% | 56.3% | 39.7% | 29.3% | 31.0% | 33.4% | 27.1% | 27.9% | 26.6% | 36.9% | 45.5% | 41.2% |
ROCE | 99.8% | 90.4% | 98.5% | 86.1% | 54.3% | 67.0% | 82.0% | 61.1% | 44.5% | 45.3% | 51.4% | 38.0% | 34.3% | 31.1% | 47.9% | 58.9% | 56.6% |