	C 2012 Jun 30	2013 Jun 30	C 2014 Jun 30	2015 Jun 30	R 2016 Jun 30	2017 Jun 30	2018 Jun 30	2019 Jun 30	2020 Jun 30	2021 Jun 30	2022 Jun 30	2023 Jun 30	2024 Jun 30	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	9M AR	12M PRESS
Total Revenue	1,233	1,438	1,665	1,875	1,755	1,734	1,677	1,862	1,679	2,009	2,256	2,477	2,633	2,235	3,100
Cost of Operating Revenue	605	762	887	921	928	869	778	913	817	990	1,167	1,324	1,252	1,033	1,213
Gross Profit	628	676	778	953	827	865	898	948	863	1,019	1,089	1,153	1,381	1,201	1,887
Gross Margin	51.0	47.0	46.7	50.9	47.1	49.9	53.6	50.9	51.4	50.7	48.3	46.5	52.5	53.8	60.9
Total Operating Expenses	1,132	1,327	1,624	1,723	1,473	1,387	1,324	1,526	1,362	1,588	1,820	2,005	2,070	1,688	2,235
Operating Profit	101	111	40	152	282	347	352	336	317	422	436	472	563	546	865
Operating Margin	8.2	7.7	2.4	8.1	16.1	20.0	21.0	18.0	18.9	21.0	19.3	19.0	21.4	24.5	27.9
Financing Income/(Expense) - Net	16	27	28	30	23	31	-4	6	0	1	-10	5	5	3	-12
Profit before Taxes	117	138	71	156	306	374	345	339	314	429	411	473	562	554	880
Income Taxes	41	51	26	57	106	121	116	86	84	119	122	117	151	136	226
Profit after Tax	76	87	51	158	214	253	229	253	230	310	289	356	412	418	654
PAT Margin	6.1	6.1	3.1	8.4	12.2	14.6	13.7	13.6	13.7	15.4	12.8	14.4	15.6	18.7	21.1
EPS - Basic - ex Extraordinary Items	23.24	26.75	13.90	30.55	61.15	77.67	70.29	77.62	70.64	95.25	88.79	109.15	126.35	128.17	200.80
EPS - Diluted - ex Extraordinary Items	23.24	26.75	13.90	30.55	61.15	77.67	70.29	77.62	70.64	95.25	88.79	109.15	126.35	128.17	200.80
EBIT	101	111	40	152	282	347	352	336	317	422	436	472	563	546	865
EBITDA	125	142	73	191	312	385	395	383	368	479	505	553	646	611	943
EBITDA Margin	10.1	9.9	4.4	10.2	17.8	22.2	23.5	20.6	21.9	23.8	22.4	22.3	24.5	27.3	30.4

Balance Sheet

Abridged

Understanding Balance Sheet

Gillette India Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Jun 30	R 2013 Jun 30	2014 Jun 30	C 2015 Jun 30	C 2016 Jun 30	C 2017 Jun 30	C 2018 Jun 30	R 2019 Jun 30	C 2020 Jun 30	2021 Jun 30	R 2022 Jun 30	2023 Jun 30	2024 Jun 30	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	759	738	697	838	973	498	632	601	774	769	963	1,250	1,187	1,282	1,260
Long-Term Investments	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Property Plant & Equipment - Net	189	200	233	212	266	277	305	325	318	382	428	422	373	359	338
Total Non-Current Assets	284	301	357	372	451	500	577	609	578	626	656	666	644	635	611
Total Assets	1,043	1,039	1,054	1,210	1,424	998	1,209	1,210	1,352	1,395	1,619	1,916	1,831	1,918	1,871
Total Current Liabilities	417	382	406	406	484	464	479	381	379	527	674	816	759	782	816
Long Term Debt	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0
Total Non-Current Liabilities	7	8	5	3	4	34	35	51	62	79	83	111	100	113	109
Total Liabilities	424	390	411	409	488	498	515	432	441	606	758	927	859	895	925
Total Shareholders' Equity	619	649	643	801	937	501	694	778	911	789	861	989	971	1,023	946
Total Equity	619	649	643	801	937	501	694	778	911	789	861	989	971	1,023	946
Total Liabilities & Equity	1,043	1,039	1,054	1,210	1,424	998	1,209	1,210	1,352	1,395	1,619	1,916	1,831	1,918	1,871

Cash Flow

Abridged

Understanding Cash Flow Statement

Gillette India Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Jun 30	C 2013 Jun 30	C 2014 Jun 30	2015 Jun 30	C 2016 Jun 30	2017 Jun 30	2018 Jun 30	C 2019 Jun 30	2020 Jun 30	2021 Jun 30	2022 Jun 30	2023 Jun 30	2024 Jun 30	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	9M AR	12M PRESS
Operating CF bef Changes in Working Cap	114.21	144.46	64.09	229.36	233.67	272.22	296.42	248.91	294.97	391.47	369.43	439.44	509.26	474.48	746.74
Working Capital - Increase/(Decrease)	52.93	-66.84	60.41	-44.20	85.21	6.19	-55.15	-103.63	-63.25	62.50	97.27	35.08	17.62	-128.51	-114.62
Net CF from Operating Activities	167.14	77.62	124.50	185.16	318.88	278.41	241.27	145.28	231.72	453.97	466.70	474.52	526.88	345.97	632.12
Capital Expenditures - Net	24.86	47.16	87.32	56.41	65.96	57.54	81.06	75.47	35.55	90.17	116.32	78.61	66.99	43.52	43.04
Net CF from Investing Activities	-67.84	30.08	-64.34	-116.33	114.99	-18.43	-80.91	-75.78	-35.55	-90.17	-117.22	-78.60	-66.99	-45.52	-41.04
Dividends Paid - Cash - Total	48.88	48.88	48.88	48.88	64.78	566.98	32.59	136.86	81.46	430.12	224.84	231.36	439.90	358.43	739.68
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-	-	-	-	-	-	-7.35	-0.03	-0.04	-0.07	-	-	-0.03
Net Cash Flow from Financing Activities	-56.81	-56.81	-57.19	-57.19	-77.97	-682.42	-39.23	-164.72	-105.40	-430.15	-224.88	-231.43	-439.90	-358.43	-739.71
Free Cash Flow to Equity	142.28	30.46	37.18	128.75	252.92	220.87	160.21	69.81	188.82	363.77	350.34	395.84	459.89	302.45	589.05
Free Operating CF net dividend	93.33	-18.45	-11.84	79.56	187.99	-382.32	127.62	-67.05	114.71	-66.32	125.45	164.43	19.74	-56.10	-150.84
Free Operating CF	142.21	30.43	37.04	128.44	252.77	184.66	160.21	69.81	196.17	363.80	350.29	395.79	459.64	302.33	588.84

Business Segment Analysis

FY End:

Mar 25

Gillette India Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Grooming (100.0%)₹ 43.64 CrOral Care (0.0%)₹ 0.00 Cr

Revenue / Sales

Grooming (83.4%)₹ 1,864.11 CrOral Care (16.6%)₹ 370.73 Cr

Assets

Grooming (55.6%)₹ 1,066.21 CrUnallocated (38.1%)₹ 730.93 CrOral Care (6.3%)₹ 120.56 Cr

Regional Segment Analysis

FY End:

Mar 25

Gillette India Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

With in India (95.1%)₹ 2,126.18 CrOutside India (4.9%)₹ 108.66 Cr

Assets

With in India (91.4%)₹ 1,085.09 CrOutside India (8.6%)₹ 101.68 Cr

Historical Segment Analysis

Track how Gillette India Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2010 Jun 30	2011 Jun 30	2012 Jun 30	2013 Jun 30	2014 Jun 30	2015 Jun 30	2016 Jun 30	2017 Jun 30	2018 Jun 30	2019 Jun 30	2020 Jun 30	2021 Jun 30	2022 Jun 30	2023 Jun 30	2024 Jun 30	2025 Mar 31

Grooming	44	56	52	44	49	32	66	94	81	75	36	90	116	79	67	44
Oral Care	0	0	1	1	37	25	0	0	0	0	0	0	0	0	0	0
Portable Power	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unallocated	-	0	3	-	-	-	-	-	-	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Gillette India Ltd.?

The latest trailing twelve month revenue of Gillette India Ltd. is ₹ 3,099.53 Cr, reflecting a 1-year growth of 7.62% and a 3-year CAGR of 8.74%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Gillette India Ltd.?

The latest trailing twelve month net profit (PAT) of Gillette India Ltd. is ₹ 654.31 Cr, with a 3-year earnings CAGR of 25.44%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Gillette India Ltd.?

The trailing twelve month EBITDA of Gillette India Ltd. is approximately ₹ 864.51 Cr (based on an operating margin of 27.89%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Gillette India Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Gillette India Ltd. is 200.80. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Gillette India Ltd.?

The debt-to-equity ratio of Gillette India Ltd. stands at 0.00. The interest coverage ratio is 71.68x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Gillette India Ltd.?

The estimated book value per share of Gillette India Ltd. is 290.34 (derived from a P/B ratio of 26.21 and market price of ₹ 7,610.50), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Gillette India Ltd.?

The trailing twelve month operating cash flow of Gillette India Ltd. is ₹ 632.12 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Gillette India Ltd. report consolidated or standalone financials?

Gillette India Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.