| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 364 | 339 | +7.4% |
| EBITDA | 99.6 | 90.3 | +10.3% |
| EBITDA margin | 27.4% | 26.7% | +0.7 pts |
| Profit before tax | 129 | 88.8 | +45.4% |
| Net profit | 96.2 | 66.2 | +45.3% |
| EPS | ₹57.92 | ₹39.87 | +45.3% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 364 | 370 | 374 | 325 | 339 | 311 | 310 | 313 | 284 | 252 | 310 | 305 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 3.9 | 4.0 | 4.4 | 5.0 | 4.0 | 3.1 | 4.0 | 3.3 | 2.1 | 2.3 | 5.2 | 6.1 | ||
| 368 | 374 | 378 | 330 | 343 | 314 | 314 | 317 | 286 | 255 | 315 | 311 | ||
Expenses | |||||||||||||
| 80.3 | 85.2 | 84.5 | 78.1 | 59.5 | 90.8 | 61.6 | 48.2 | 67.4 | 64.7 | 70.8 | 87.3 | ||
| 24.6 | 22.3 | 13.3 | 10.6 | 24.3 | 13.7 | 13.3 | 20.2 | 18.5 | 11.1 | 8.4 | 1.4 | ||
| −8.7 | −14.6 | 12.0 | −20.4 | 10.1 | −5.8 | 0.9 | 19.7 | −6.8 | −1.9 | 11.2 | −1.6 | ||
| 60.4 | 50.9 | 61.8 | 53.9 | 56.0 | 48.8 | 47.1 | 46.2 | 48.6 | 48.5 | 57.4 | 60.6 | ||
| 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | ||
| 6.0 | 6.2 | 5.9 | 6.1 | 5.4 | 5.4 | 5.6 | 5.8 | 7.2 | 6.8 | 6.9 | 6.5 | ||
| 108 | 91.1 | 91.8 | 82.4 | 98.4 | 82.6 | 63.6 | 65.1 | 108 | 62.7 | 60.5 | 68.5 | ||
| 270 | 241 | 269 | 211 | 254 | 236 | 192 | 205 | 243 | 192 | 215 | 223 | ||
| 99.6 | 136 | 110 | 120 | 90.3 | 80.9 | 123 | 114 | 48.3 | 67.4 | 102 | 88.7 | ||
| 93.6 | 129 | 105 | 114 | 84.9 | 75.6 | 118 | 108 | 41.1 | 60.6 | 94.7 | 82.2 | ||
Profit | |||||||||||||
| 97.3 | 133 | 109 | 119 | 88.8 | 78.5 | 122 | 111 | 43.0 | 62.7 | 99.7 | 88.1 | ||
| 31.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −20.2 | 0.0 | 0.0 | 0.0 | ||
| 129 | 133 | 109 | 119 | 88.8 | 78.5 | 122 | 111 | 22.8 | 62.7 | 99.7 | 88.1 | ||
| 31.0 | 32.1 | 32.9 | 30.5 | 22.9 | 20.7 | 29.0 | 28.0 | 12.8 | 16.3 | 29.6 | 22.3 | ||
| 1.9 | 6.5 | −1.7 | −0.1 | −0.3 | −3.4 | 1.8 | 1.1 | −6.7 | −0.1 | −1.9 | 0.2 | ||
| 33.0 | 38.6 | 31.2 | 30.5 | 22.6 | 17.4 | 30.8 | 29.1 | 6.1 | 16.2 | 27.7 | 22.5 | ||
| 96.2 | 94.6 | 77.6 | 88.5 | 66.2 | 61.2 | 90.9 | 82.3 | 16.8 | 46.6 | 72.1 | 65.6 | ||
| 96.2 | 94.6 | 77.6 | 88.5 | 66.2 | 61.2 | 90.9 | 82.3 | 16.8 | 46.6 | 72.1 | 65.6 | ||
| 0.3 | −2.9 | 0.9 | 2.4 | −0.7 | −0.8 | −2.0 | 0.2 | −1.0 | 1.3 | 0.9 | −0.5 | ||
| 96.5 | 91.7 | 78.5 | 91.0 | 65.5 | 60.4 | 88.9 | 82.5 | 15.8 | 47.9 | 72.9 | 65.1 | ||
Per share | |||||||||||||
| ₹57.92 | ₹56.99 | ₹46.74 | ₹53.34 | ₹39.87 | ₹36.86 | ₹54.76 | ₹49.60 | ₹10.11 | ₹28.00 | ₹43.40 | ₹39.50 | ||
| ₹57.92 | ₹56.99 | ₹46.74 | ₹53.34 | ₹39.87 | ₹36.86 | ₹54.76 | ₹49.60 | ₹10.11 | ₹28.00 | ₹43.40 | ₹39.50 | ||
Other comprehensive income — detail | |||||||||||||
| 0.3 | −2.9 | 0.9 | 2.4 | −0.7 | −0.8 | — | — | — | — | — | — | ||
| 0.4 | −3.9 | 1.2 | 3.2 | −0.9 | −1.1 | −2.7 | 0.2 | −1.3 | 1.8 | 1.2 | −0.7 | ||
| 0.1 | −1.0 | 0.3 | 0.8 | −0.2 | −0.3 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.7 | 0.1 | −0.3 | 0.4 | 0.3 | 0.0 | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | −0.2 | ||
Per share — as-filed variants | |||||||||||||
| ₹57.92 | ₹56.99 | ₹46.74 | ₹53.34 | ₹39.87 | ₹36.86 | ₹54.76 | ₹49.60 | ₹10.11 | ₹28.00 | ₹43.40 | ₹39.50 | ||
| ₹57.92 | ₹56.99 | ₹46.74 | ₹53.34 | ₹39.87 | ₹36.86 | ₹54.76 | ₹49.60 | ₹10.11 | ₹28.00 | ₹43.40 | ₹39.50 | ||
Regulatory disclosures — filed alongside, not part of the P&L | |||||||||||||
| — | 278 | — | −39.1 | — | 113 | — | — | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 267 | 278 | 264 | 257 | 245 | 212 | 234 | 225 | 205 | 179 | 220 | 218 | ||
| 73.5% | 74.9% | 70.6% | 78.9% | 72.3% | 68.3% | 75.6% | 71.9% | 72.1% | 70.7% | 70.8% | 71.4% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 97.3 | 133 | 109 | 119 | 88.8 | 78.5 | 122 | 111 | 43.0 | 62.7 | 99.7 | 88.1 | ||
| 31.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −20.2 | 0.0 | 0.0 | 0.0 | ||
| 72.5 | 94.6 | 77.6 | 88.5 | 66.2 | 61.2 | 90.9 | 82.3 | 31.6 | 46.6 | 72.1 | 65.6 | ||
| ₹43.66 | ₹56.99 | ₹46.74 | ₹53.34 | ₹39.87 | ₹36.86 | ₹54.76 | ₹49.60 | ₹19.05 | ₹28.00 | ₹43.40 | ₹39.50 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 304.9 | 310.0 | 252.5 | 283.9 | 313.4 | 309.8 | 311.0 | 338.7 | 324.9 | 373.9 | 370.5 | 363.7 | |
| Other Income | 6.1 | 5.2 | 2.3 | 2.1 | 3.3 | 4.0 | 3.1 | 4.0 | 5.0 | 4.4 | 4.0 | 3.9 | |
| Total Income | 311.0 | 315.2 | 254.8 | 286.0 | 316.7 | 313.7 | 314.1 | 342.8 | 329.9 | 378.2 | 374.5 | 367.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 87.3 | 70.8 | 64.7 | 67.4 | 48.2 | 61.6 | 90.8 | 59.5 | 78.1 | 84.5 | 85.2 | 80.3 | |
| + Purchases of Stock-in-Trade | 1.4 | 8.4 | 11.1 | 18.5 | 20.2 | 13.3 | 13.7 | 24.3 | 10.6 | 13.3 | 22.3 | 24.6 | |
| + Changes in Inventories | -1.6 | 11.2 | -1.9 | -6.8 | 19.7 | 0.9 | -5.8 | 10.1 | -20.4 | 12.0 | -14.6 | -8.7 | |
| + Employee Benefit Expense | 60.6 | 57.4 | 48.5 | 48.6 | 46.2 | 47.1 | 48.8 | 56.0 | 53.9 | 61.8 | 50.9 | 60.4 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 6.5 | 6.9 | 6.8 | 7.2 | 5.8 | 5.6 | 5.4 | 5.4 | 6.1 | 5.9 | 6.2 | 6.0 | |
| + Other Expenses | 68.5 | 60.5 | 62.7 | 107.8 | 65.1 | 63.6 | 82.6 | 98.4 | 82.4 | 91.8 | 91.1 | 107.5 | |
| Total Expenses | 222.9 | 215.4 | 192.0 | 243.0 | 205.3 | 192.0 | 235.6 | 254.0 | 210.9 | 269.4 | 241.2 | 270.3 | |
| EBITDA | 88.7 | 101.7 | 67.4 | 48.3 | 114.0 | 123.4 | 80.9 | 90.3 | 120.3 | 110.5 | 135.6 | 99.6 | |
| EBIT | 82.2 | 94.7 | 60.6 | 41.1 | 108.3 | 117.9 | 75.6 | 84.9 | 114.2 | 104.6 | 129.4 | 93.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 88.1 | 99.7 | 62.7 | 43.0 | 111.4 | 121.7 | 78.5 | 88.8 | 119.0 | 108.8 | 133.2 | 97.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -20.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.8 | |
| Pretax Income | 88.1 | 99.7 | 62.7 | 22.8 | 111.4 | 121.7 | 78.5 | 88.8 | 119.0 | 108.8 | 133.2 | 129.1 | |
| + Current Tax | 22.3 | 29.6 | 16.3 | 12.8 | 28.0 | 29.0 | 20.7 | 22.9 | 30.5 | 32.9 | 32.1 | 31.0 | |
| + Deferred Tax | 0.2 | -1.9 | -0.1 | -6.7 | 1.1 | 1.8 | -3.4 | -0.3 | -0.1 | -1.7 | 6.5 | 1.9 | |
| Tax Expense | 22.5 | 27.7 | 16.2 | 6.1 | 29.1 | 30.8 | 17.4 | 22.6 | 30.5 | 31.2 | 38.6 | 33.0 | |
| Net Income | 65.6 | 72.1 | 46.6 | 16.8 | 82.3 | 90.9 | 61.2 | 66.2 | 88.5 | 77.6 | 94.6 | 96.2 | |
| + Net Income — Continuing Ops | 65.6 | 72.1 | 46.6 | 16.8 | 82.3 | 90.9 | 61.2 | 66.2 | 88.5 | 77.6 | 94.6 | 96.2 | |
| + Other Comprehensive Income | -0.5 | 0.9 | 1.3 | -1.0 | 0.2 | -2.0 | -0.8 | -0.7 | 2.4 | 0.9 | -2.9 | 0.3 | |
| Total Comprehensive Income | 65.1 | 72.9 | 47.9 | 15.8 | 82.5 | 88.9 | 60.4 | 65.5 | 91.0 | 78.5 | 91.7 | 96.5 | |
| Per Share | |||||||||||||
| Basic EPS | 39.50 | 43.40 | 28.00 | 10.11 | 49.60 | 54.76 | 36.86 | 39.87 | 53.34 | 46.74 | 56.99 | 57.92 | |
| Diluted EPS | 39.50 | 43.40 | 28.00 | 10.11 | 49.60 | 54.76 | 36.86 | 39.87 | 53.34 | 46.74 | 56.99 | 57.92 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -0.7 | 2.4 | 0.9 | -2.9 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 1.2 | 1.8 | -1.3 | 0.2 | -2.7 | -1.1 | -0.9 | 3.2 | 1.2 | -3.9 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.2 | 0.8 | 0.3 | -1.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.3 | 0.4 | -0.3 | 0.1 | -0.7 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 39.50 | 43.40 | 28.00 | 10.11 | 49.60 | 54.76 | 36.86 | 39.87 | 53.34 | 46.74 | 56.99 | 57.92 | |
| Diluted EPS — Continuing Operations | 39.50 | 43.40 | 28.00 | 10.11 | 49.60 | 54.76 | 36.86 | 39.87 | 53.34 | 46.74 | 56.99 | 57.92 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 112.7 | — | -39.1 | — | 278.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 217.8 | 219.6 | 178.6 | 204.7 | 225.4 | 234.0 | 212.3 | 244.8 | 256.5 | 264.0 | 277.6 | 267.5 | |
| Gross Margin % | 71.42 | 70.84 | 70.75 | 72.11 | 71.91 | 75.55 | 68.26 | 72.25 | 78.95 | 70.63 | 74.93 | 73.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 88.1 | 99.7 | 62.7 | 43.0 | 111.4 | 121.7 | 78.5 | 88.8 | 119.0 | 108.8 | 133.2 | 97.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -20.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.8 | |
| Net Income Adj (tax-effected) | 65.6 | 72.1 | 46.6 | 31.6 | 82.3 | 90.9 | 61.2 | 66.2 | 88.5 | 77.6 | 94.6 | 72.5 | |
| EPS Adj | 39.50 | 43.40 | 28.00 | 19.05 | 49.60 | 54.76 | 36.86 | 39.87 | 53.34 | 46.74 | 56.99 | 43.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | |
Procter & Gamble Health (NSE: PGHL) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 30 September 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹96.2 crore, up 45.3% from ₹66.2 crore in Q1 FY26 and up 1.6% from ₹94.6 crore in Q4 FY26. Revenue from operations was ₹364 crore, up 7.4% year on year and down 1.8% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 30 September 2026). Last year it reported Q2 FY26 on 5 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹88.5 crore and revenue from operations ₹325 crore. The latest quarter, Q1 FY27, had a net profit of ₹96.2 crore and revenue of ₹364 crore.
Consolidated net profit was ₹96.2 crore, up 45.3% from ₹66.2 crore in Q1 FY26 and up 1.6% from ₹94.6 crore in Q4 FY26. Revenue from operations was ₹364 crore, up 7.4% year on year and down 1.8% from the previous quarter.
Net profit by quarter: ₹88.5 crore in Q2 FY26, ₹77.6 crore in Q3 FY26, ₹94.6 crore in Q4 FY26 and ₹96.2 crore in Q1 FY27. That is ₹357 crore over the four quarters, up 18.7% from ₹301 crore in the four quarters before. Revenue from operations: ₹325 crore, ₹374 crore, ₹370 crore and ₹364 crore.
Consolidated net profit was ₹96.2 crore in the year to June 2026 (July 2025–June 2026), up 45.3% from ₹66.2 crore in the year to June 2025. It was ₹201 crore in the year to June 2024 and ₹229 crore in the year to June 2023: down 58.1% over three years, an average fall of 25.2% a year.
Revenue from operations was ₹364 crore in the year to June 2026 (July 2025–June 2026), up 7.4% from ₹339 crore in the year to June 2025. It was ₹1,151 crore in the year to June 2024 and ₹1,230 crore in the year to June 2023: down 70.4% over three years, an average fall of 33.4% a year.
From Procter & Gamble Health's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.