Hindustan Unilever - Quaterly Results
Date: 23-07-2024
A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 153390.00 millions against Rs. 151480.00 millions during year ago period.A meek growth of 2.67% was reported for the quarter ended June 2024 to Rs. 25380.00 millions from Rs. 24720.00 millions.Operating Profit saw a handsome growth to 38630.00 millions from 37060.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 153390.00 | 151480.00 | 1.26 | 153390.00 | 151480.00 | 1.26 | 604690.00 | 591440.00 | 2.24 |
| Other Income | 2570.00 | 1850.00 | 38.92 | 2570.00 | 1850.00 | 38.92 | 9730.00 | 6400.00 | 52.03 |
| PBIDT | 38630.00 | 37060.00 | 4.24 | 38630.00 | 37060.00 | 4.24 | 151630.00 | 142720.00 | 6.24 |
| Interest | 850.00 | 470.00 | 80.85 | 850.00 | 470.00 | 80.85 | 3020.00 | 1010.00 | 199.01 |
| PBDT | 37300.00 | 36220.00 | 2.98 | 37300.00 | 36220.00 | 2.98 | 147720.00 | 141090.00 | 4.70 |
| Depreciation | 2980.00 | 2570.00 | 15.95 | 2980.00 | 2570.00 | 15.95 | 10970.00 | 10300.00 | 6.50 |
| PBT | 34320.00 | 33650.00 | 1.99 | 34320.00 | 33650.00 | 1.99 | 136750.00 | 130790.00 | 4.56 |
| TAX | 8940.00 | 8930.00 | 0.11 | 8940.00 | 8930.00 | 0.11 | 35610.00 | 31170.00 | 14.24 |
| Deferred Tax | 660.00 | 510.00 | 29.41 | 660.00 | 510.00 | 29.41 | 1150.00 | 1950.00 | -41.03 |
| PAT | 25380.00 | 24720.00 | 2.67 | 25380.00 | 24720.00 | 2.67 | 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(%) | 25.18 | 24.47 | 2.94 | 25.18 | 24.47 | 2.94 | 25.08 | 24.13 | 3.92 |