Hindustan Unilever - Quaterly Results
Date: 19-01-2024
A slight decline in the revenue of Rs. 151880.00 millions was seen for the December 2023 quarter as against Rs. 152280.00 millions during year-ago period.A meek growth of 0.56% was reported for the quarter ended December 2023 to Rs. 25190.00 millions from Rs. 25050.00 millions.OP of the company witnessed a marginal growth to 38250.00 millions from 37650.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 151880.00 | 152280.00 | -0.26 | 456120.00 | 442510.00 | 3.08 | 591440.00 | 511930.00 | 15.53 |
| Other Income | 2850.00 | 2280.00 | 25.00 | 7530.00 | 4800.00 | 56.88 | 6400.00 | 3930.00 | 62.85 |
| PBIDT | 38250.00 | 37650.00 | 1.59 | 115080.00 | 106410.00 | 8.15 | 142720.00 | 128960.00 | 10.67 |
| Interest | 810.00 | 260.00 | 211.54 | 2000.00 | 770.00 | 159.74 | 1010.00 | 980.00 | 3.06 |
| PBDT | 37140.00 | 36370.00 | 2.12 | 112360.00 | 104220.00 | 7.81 | 141090.00 | 127640.00 | 10.54 |
| Depreciation | 2820.00 | 2600.00 | 8.46 | 8080.00 | 7680.00 | 5.21 | 10300.00 | 10250.00 | 0.49 |
| PBT | 34320.00 | 33770.00 | 1.63 | 104280.00 | 96540.00 | 8.02 | 130790.00 | 117390.00 | 11.41 |
| TAX | 9130.00 | 8720.00 | 4.70 | 27200.00 | 22440.00 | 21.21 | 31170.00 | 29210.00 | 6.71 |
| Deferred Tax | 360.00 | 400.00 | -10.00 | 1280.00 | 1360.00 | -5.88 | 1950.00 | 1430.00 | 36.36 |
| PAT | 25190.00 | 25050.00 | 0.56 | 77080.00 | 74100.00 | 4.02 | 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(%) | 25.18 | 24.72 | 1.86 | 25.23 | 24.05 | 4.92 | 24.13 | 25.19 | -4.21 |