Hindustan Unilever - Quaterly Results
Date: 19-10-2023
A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 152760.00 millions against Rs. 147510.00 millions during year ago period.Profit for the quarter ended September 2023 grew by 3.86% to Rs. 27170.00 millions from Rs. 26160.00 millions.Operating profit surged to 39770.00 millions from the corresponding previous quarter of 34920.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 152760.00 | 147510.00 | 3.56 | 304240.00 | 290230.00 | 4.83 | 591440.00 | 511930.00 | 15.53 |
| Other Income | 2830.00 | 1150.00 | 146.09 | 4680.00 | 2520.00 | 85.71 | 6400.00 | 3930.00 | 62.85 |
| PBIDT | 39770.00 | 34920.00 | 13.89 | 76830.00 | 68760.00 | 11.74 | 142720.00 | 128960.00 | 10.67 |
| Interest | 720.00 | 250.00 | 188.00 | 1190.00 | 510.00 | 133.33 | 1010.00 | 980.00 | 3.06 |
| PBDT | 39000.00 | 34390.00 | 13.41 | 75220.00 | 67850.00 | 10.86 | 141090.00 | 127640.00 | 10.54 |
| Depreciation | 2690.00 | 2480.00 | 8.47 | 5260.00 | 5080.00 | 3.54 | 10300.00 | 10250.00 | 0.49 |
| PBT | 36310.00 | 31910.00 | 13.79 | 69960.00 | 62770.00 | 11.45 | 130790.00 | 117390.00 | 11.41 |
| TAX | 9140.00 | 5750.00 | 58.96 | 18070.00 | 13720.00 | 31.71 | 31170.00 | 29210.00 | 6.71 |
| Deferred Tax | 410.00 | 590.00 | -30.51 | 920.00 | 960.00 | -4.17 | 1950.00 | 1430.00 | 36.36 |
| PAT | 27170.00 | 26160.00 | 3.86 | 51890.00 | 49050.00 | 5.79 | 99620.00 | 88180.00 | 12.97 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 26.03 | 23.67 | 9.97 | 25.25 | 23.69 | 6.59 | 24.13 | 25.19 | -4.21 |