Hindustan Unilever - Quaterly Results
Date: 20-01-2022
The revenue zoomed 10.37% to Rs. 130920.00 millions for the quarter ended December 2021 as compared to Rs. 118620.00 millions during the corresponding quarter last year.Profit saw a slight increase of 16.76%to Rs. 22430.00 millions from Rs. 19210.00 millions.OP of the company witnessed a marginal growth to 33700.00 millions from 29510.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 130920.00 | 118620.00 | 10.37 | 377310.00 | 338640.00 | 11.42 | 459960.00 | 387850.00 | 18.59 |
| Other Income | 910.00 | 970.00 | -6.19 | 2710.00 | 4040.00 | -32.92 | 5130.00 | 7330.00 | -30.01 |
| PBIDT | 33700.00 | 29510.00 | 14.20 | 95290.00 | 87710.00 | 8.64 | 118370.00 | 103330.00 | 14.56 |
| Interest | 250.00 | 410.00 | -39.02 | 620.00 | 990.00 | -37.37 | 1080.00 | 1060.00 | 1.89 |
| PBDT | 32790.00 | 28680.00 | 14.33 | 93750.00 | 84310.00 | 11.20 | 115020.00 | 100300.00 | 14.68 |
| Depreciation | 2550.00 | 2720.00 | -6.25 | 7640.00 | 7630.00 | 0.13 | 10120.00 | 9380.00 | 7.89 |
| PBT | 30240.00 | 25960.00 | 16.49 | 86110.00 | 76680.00 | 12.30 | 104900.00 | 90920.00 | 15.38 |
| TAX | 7810.00 | 6750.00 | 15.70 | 21200.00 | 18570.00 | 14.16 | 25360.00 | 23540.00 | 7.73 |
| Deferred Tax | 190.00 | 610.00 | -68.85 | 1040.00 | 230.00 | 352.17 | 780.00 | 1520.00 | -48.68 |
| PAT | 22430.00 | 19210.00 | 16.76 | 64910.00 | 58110.00 | 11.70 | 79540.00 | 67380.00 | 18.05 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2160.00 | 8.80 |
| PBIDTM(%) | 25.74 | 24.88 | 3.47 | 25.26 | 25.90 | -2.49 | 25.73 | 26.64 | -3.40 |