Hindustan Unilever - Quaterly Results
Date: 24-04-2024
Revenue reduced marginally to stand at Rs. 148570.00 millions during the quarter ended March 2024. The figure stood at Rs. 148930.00 millions during the year-ago period.A slender decline of -5.72% was recorded to Rs. 24060.00 millions from Rs. 25520.00 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 36550.00 millions as compared to 36310.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 148570.00 | 148930.00 | -0.24 | 604690.00 | 591440.00 | 2.24 | 604690.00 | 591440.00 | 2.24 |
| Other Income | 2200.00 | 1600.00 | 37.50 | 9730.00 | 6400.00 | 52.03 | 9730.00 | 6400.00 | 52.03 |
| PBIDT | 36550.00 | 36310.00 | 0.66 | 151630.00 | 142720.00 | 6.24 | 151630.00 | 142720.00 | 6.24 |
| Interest | 1020.00 | 240.00 | 325.00 | 3020.00 | 1010.00 | 199.01 | 3020.00 | 1010.00 | 199.01 |
| PBDT | 35360.00 | 36870.00 | -4.10 | 147720.00 | 141090.00 | 4.70 | 147720.00 | 141090.00 | 4.70 |
| Depreciation | 2890.00 | 2620.00 | 10.31 | 10970.00 | 10300.00 | 6.50 | 10970.00 | 10300.00 | 6.50 |
| PBT | 32470.00 | 34250.00 | -5.20 | 136750.00 | 130790.00 | 4.56 | 136750.00 | 130790.00 | 4.56 |
| TAX | 8410.00 | 8730.00 | -3.67 | 35610.00 | 31170.00 | 14.24 | 35610.00 | 31170.00 | 14.24 |
| Deferred Tax | -130.00 | 590.00 | -122.03 | 1150.00 | 1950.00 | -41.03 | 1150.00 | 1950.00 | -41.03 |
| PAT | 24060.00 | 25520.00 | -5.72 | 101140.00 | 99620.00 | 1.53 | 101140.00 | 99620.00 | 1.53 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 24.60 | 24.38 | 0.90 | 25.08 | 24.13 | 3.92 | 25.08 | 24.13 | 3.92 |