Hindustan Unilever - Quaterly Results
Date: 19-01-2023
The Revenue for the quarter ended December 2022 of Rs. 152280.00 millions grew by 16.32 % from Rs. 130920.00 millions.Profit saw a slight increase of 11.68%to Rs. 25050.00 millions from Rs. 22430.00 millions.Operating profit surged to 37650.00 millions from the corresponding previous quarter of 33700.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 152280.00 | 130920.00 | 16.32 | 442510.00 | 377310.00 | 17.28 | 511930.00 | 459960.00 | 11.30 |
| Other Income | 2280.00 | 910.00 | 150.55 | 4800.00 | 2710.00 | 77.12 | 3930.00 | 5130.00 | -23.39 |
| PBIDT | 37650.00 | 33700.00 | 11.72 | 106410.00 | 95290.00 | 11.67 | 128960.00 | 118370.00 | 8.95 |
| Interest | 260.00 | 250.00 | 4.00 | 770.00 | 620.00 | 24.19 | 980.00 | 1080.00 | -9.26 |
| PBDT | 36370.00 | 32790.00 | 10.92 | 104220.00 | 93750.00 | 11.17 | 127640.00 | 115020.00 | 10.97 |
| Depreciation | 2600.00 | 2550.00 | 1.96 | 7680.00 | 7640.00 | 0.52 | 10250.00 | 10120.00 | 1.28 |
| PBT | 33770.00 | 30240.00 | 11.67 | 96540.00 | 86110.00 | 12.11 | 117390.00 | 104900.00 | 11.91 |
| TAX | 8720.00 | 7810.00 | 11.65 | 22440.00 | 21200.00 | 5.85 | 29210.00 | 25360.00 | 15.18 |
| Deferred Tax | 400.00 | 190.00 | 110.53 | 1360.00 | 1040.00 | 30.77 | 1430.00 | 780.00 | 83.33 |
| PAT | 25050.00 | 22430.00 | 11.68 | 74100.00 | 64910.00 | 14.16 | 88180.00 | 79540.00 | 10.86 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 24.72 | 25.74 | -3.95 | 24.05 | 25.26 | -4.78 | 25.19 | 25.73 | -2.11 |