Gillette India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	30,750	28,802	26,331	24,771	22,562	20,094
Revenue	30,750	28,802	26,331	24,771	22,562	20,094
Revenue Growth (YoY)	10.08%	9.38%	6.30%	9.79%	12.28%	19.68%
Cost of Revenue	11,389	11,309	11,054	11,939	10,578	8,897
Gross Profit	19,362	17,493	15,277	12,831	11,984	11,198
Selling, General & Admin	6,674	5,946	5,053	4,388	4,145	3,872
Other Operating Expenses	3,705	3,734	3,608	2,983	2,843	2,572
Operating Expenses	11,220	10,535	9,487	8,178	7,671	7,019
Operating Income	8,141	6,957	5,790	4,653	4,313	4,178
Interest Expense	-69.4	-71.4	-55.9	-12.6	-55.6	-13.5
Interest & Investment Income	185.8	185.8	183.8	144	61.7	116
Currency Exchange Gain (Loss)	-70.6	-70.6	-51.4	-20	-55.6	-58.1
Other Non Operating Income (Expenses)	92.5	71.6	36.2	6	15.6	199.6
EBT Excluding Unusual Items	8,280	7,073	5,903	4,771	4,279	4,422
Merger & Restructuring Charges	-	-	-191.5	-	-	-
Gain (Loss) on Sale of Assets	-13.6	-13.6	-65.1	-5.2	-3.8	7.7
Other Unusual Items	34.6	34.6	-23.8	-36.5	-161.5	-135.3
Pretax Income	8,301	7,094	5,623	4,729	4,113	4,295
Income Tax Expense	2,096	1,758	1,506	1,172	1,220	1,191
Earnings From Continuing Operations	6,205	5,336	4,117	3,557	2,893	3,104
Net Income	6,205	5,336	4,117	3,557	2,893	3,104
Net Income to Common	6,205	5,336	4,117	3,557	2,893	3,104
Net Income Growth	30.89%	29.62%	15.75%	22.93%	-6.78%	34.84%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
EPS (Basic)	190.41	163.76	126.35	109.15	88.79	95.25
EPS (Diluted)	190.41	163.76	126.35	109.15	88.79	95.25
EPS Growth	30.89%	29.61%	15.75%	22.93%	-6.78%	34.84%
Free Cash Flow	-	3,789	4,418	3,839	3,451	3,513
Free Cash Flow Per Share	-	116.29	135.58	117.81	105.91	107.82
Dividend Per Share	-	149.333	90.000	85.000	69.000	69.000
Dividend Growth	-	65.93%	5.88%	23.19%	-	40.82%
Gross Margin	62.96%	60.73%	58.02%	51.80%	53.12%	55.73%
Operating Margin	26.47%	24.16%	21.99%	18.79%	19.11%	20.79%
Profit Margin	20.18%	18.53%	15.64%	14.36%	12.82%	15.45%
Free Cash Flow Margin	-	13.16%	16.78%	15.50%	15.30%	17.48%
EBITDA	9,030	7,813	6,616	5,459	4,995	4,752
EBITDA Margin	29.37%	27.13%	25.12%	22.04%	22.14%	23.65%
D&A For EBITDA	888.5	856	825.3	805.4	682	573.6
EBIT	8,141	6,957	5,790	4,653	4,313	4,178
EBIT Margin	26.47%	24.16%	21.99%	18.79%	19.11%	20.79%
Effective Tax Rate	25.25%	24.77%	26.78%	24.79%	29.66%	27.73%
Revenue as Reported	31,097	29,127	26,592	24,992	22,639	20,412
Advertising Expenses	-	-	3,261	2,587	2,557	2,364

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.