Hindustan Unilever Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 15,513 | 16,229 | 15,817 |
| Operating Expense | 11,771 | 11,838 | 11,877 |
| Net Profit | 2,493 | 3,001 | 2,612 |
| Net Profit Margin | 16.07 | 18.49 | 16.51 |
| Earning Per Share | 10.61 | 12.77 | 11.12 |
| EBIDTA | 3,703 | 4,377 | 3,928 |
| Effective Tax Rate | 21.97 | 21.93 | 23.15 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 15513.00 |
| Operating Expense | 11771.00 |
| Net Profit | 2493.00 |
| Net Profit Margin | 16.07 |
| Earning Per Share | 10.61 |
| EBIDTA | 3703.00 |
| Effective Tax Rate | 21.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 60,469 | 59,144 | 51,193 |
| Operating Expenses Annual | 46,279 | 45,512 | 38,690 |
| Operating Profit Annual | 15,074 | 14,210 | 12,862 |
| Interest Annual | 302 | 101 | 98 |
| Depreciation | 1,073 | 1,007 | 1,000 |
| Net Profit Annual | 10,114 | 9,962 | 8,818 |
| Tax Annual | 3,561 | 3,117 | 2,921 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 60,469 |
| Operating Expenses Annual | 46,279 |
| Operating Profit Annual | 15,074 |
| Interest Annual | 302 |
| Depreciation | 1,073 |
| Net Profit Annual | 10,114 |
| Tax Annual | 3,561 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 586 | 988 | 1,740 |
| Cash Flow from Operations | 14,884 | 9,626 | 8,964 |
| Cash Flow from Investing | -4,971 | -1,062 | -1,732 |
| Cash Flow from Financing | -9,890 | -8,966 | -7,984 |
| Cash Flow at the End | 609 | 586 | 988 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 586 |
| Cash Flow from Operations | 14,884 |
| Cash Flow from Investing | -4,971 |
| Cash Flow from Financing | -9,890 |
| Cash Flow at the End | 609 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.93 | 24.03 | 25.12 |
| PBIT Margin (%) | 23.11 | 22.28 | 23.12 |
| PBT Margin (%) | 23.03 | 22.06 | 22.88 |
| Net PROFIT Margin (%) | 16.73 | 16.84 | 17.23 |
| Return On Networth / Equity (%) | 19.99 | 20.13 | 18.33 |
| Return On Networth /Employed (%) | 24.80 | 24.61 | 22.66 |
| Return On Assets (%) | 17.90 | 18.53 | 16.88 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.02 |
| Asset Turnover Ratio (%) | 1.07 | 1.10 | 0.98 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 24.93 |
| PBIT Margin (%) | 23.11 |
| PBT Margin (%) | 23.03 |
| Net PROFIT Margin (%) | 16.73 |
| Return On Networth / Equity (%) | 19.99 |
| Return On Networth /Employed (%) | 24.80 |
| Return On Assets (%) | 17.90 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 1.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 52,379 | 51,405 | 51,034 |
| Total Current Assets Annual | 20,296 | 16,049 | 14,647 |
| Non Current Assets Annual | 56,780 | 55,776 | 55,090 |
| Total Shareholders Funds Annual | 50,973 | 50,221 | 48,760 |
| Total Assets Annual | 77,076 | 71,825 | 69,737 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 52,379 |
| Total Current Assets Annual | 20,296 |
| Non Current Assets Annual | 56,780 |
| Total Shareholders Funds Annual | 50,973 |
| Total Assets Annual | 77,076 |
EPS (INR)
Expected
10.49
Reported
10.48
Surprise
-0.10%
Dec 2024
EPS beaten by -0.10%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
