Hindustan Unilever - Quaterly Results
Date: 19-01-2024
The revenue declined to Rs. 151880.00 millions for the quarter ended December 2023 as compared to Rs. 152280.00 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 25190.00 millions for the quarter ended December 2023 from Rs. 25050.00 millions of corresponding previous quarter.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 |