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HINDUSTAN UNILEVER
Quarterly Results Analysis [Sep2023]

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HINDUSTAN UNILEVER Quarterly Results

Consolidated Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Dec2021
UnAudited
Revenues ₹15,623 Cr ₹15,496 Cr ₹15,215 Cr ₹15,597 Cr ₹15,144 Cr ₹14,624 Cr ₹13,767 Cr ₹13,439 Cr
Expenses ₹11,826 Cr ₹11,831 Cr ₹11,641 Cr ₹11,903 Cr ₹11,665 Cr ₹11,222 Cr ₹10,466 Cr ₹10,030 Cr
Operating Income ₹3,797 Cr ₹3,665 Cr ₹3,574 Cr ₹3,694 Cr ₹3,479 Cr ₹3,402 Cr ₹3,301 Cr ₹3,409 Cr
Other Income ₹183 Cr ₹183 Cr ₹160 Cr ₹110 Cr ₹109 Cr ₹133 Cr ₹79 Cr ₹60 Cr
Interest ₹88 Cr ₹50 Cr ₹29 Cr ₹29 Cr ₹28 Cr ₹28 Cr ₹38 Cr ₹27 Cr
Depreciation ₹297 Cr ₹286 Cr ₹291 Cr ₹293 Cr ₹272 Cr ₹281 Cr ₹278 Cr ₹272 Cr
Profit Before Tax ₹3,590 Cr ₹3,475 Cr ₹3,494 Cr ₹3,379 Cr ₹3,259 Cr ₹3,214 Cr ₹3,119 Cr ₹3,103 Cr
Profit After Tax ₹2,659 Cr ₹2,557 Cr ₹2,603 Cr ₹2,481 Cr ₹2,670 Cr ₹2,391 Cr ₹2,305 Cr ₹2,300 Cr
EPS ₹11.30 ₹10.87 ₹11.06 ₹10.53 ₹11.34 ₹10.13 ₹9.80 ₹9.77
Industry Peers & Returns1W1M1Y
HINDUSTAN UNILEVER 0.8% 2.6% -3.7%
DABUR INDIA 2.2% 2.3% -5.9%
GODREJ CONSUMER PRODUCTS 3.1% 1.3% 19.3%
PROCTER & GAMBLE HYGIENE & HEALTH CARE 1.3% -1.3% 22.3%
COLGATEPALMOLIVE (INDIA) 6.8% 10.2% 43.9%
EMAMI -1.3% -3.6% 10%
GILLETTE INDIA -1.6% -0.1% 22.5%
SHEELA FOAM 1% 7.4% -10%
VIP INDUSTRIES -1.7% 0.5% -17%

HINDUSTAN UNILEVER Quarterly Revenues

Revenues
Q-o-Q

0.82 %

Y-o-Y

3.16 %

Quarters Revenues % Change
Sep2023 ₹15,623 Cr
0.82
Jun2023 ₹15,496 Cr
1.85
Mar2023 ₹15,215 Cr
-2.45
Dec2022 ₹15,597 Cr
2.99
Sep2022 ₹15,144 Cr
3.56
Jun2022 ₹14,624 Cr
6.23
Mar2022 ₹13,767 Cr
2.44
Dec2021 ₹13,439 Cr -

HINDUSTAN UNILEVER Quarterly Operating Profit

Operating Profit
Q-o-Q

3.60 %

Y-o-Y

9.14 %

Quarters Operating Profit % Change
Sep2023 ₹3,797 Cr
3.60
Jun2023 ₹3,665 Cr
2.55
Mar2023 ₹3,574 Cr
-3.25
Dec2022 ₹3,694 Cr
6.18
Sep2022 ₹3,479 Cr
2.26
Jun2022 ₹3,402 Cr
3.06
Mar2022 ₹3,301 Cr
-3.17
Dec2021 ₹3,409 Cr -
Operating Margins
Q-o-Q

2.75 %

Y-o-Y

5.79 %

Quarters Operating Margin% % Change
Sep2023 24.3%
2.75
Jun2023 23.65%
0.68
Mar2023 23.49%
-0.80
Dec2022 23.68%
3.09
Sep2022 22.97%
-1.25
Jun2022 23.26%
-3.00
Mar2022 23.98%
-5.48
Dec2021 25.37% -

HINDUSTAN UNILEVER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.99 %

Y-o-Y

-0.41 %

Quarters Profit After Tax % Change
Sep2023 ₹2,659 Cr
3.99
Jun2023 ₹2,557 Cr
-1.77
Mar2023 ₹2,603 Cr
4.92
Dec2022 ₹2,481 Cr
-7.08
Sep2022 ₹2,670 Cr
11.67
Jun2022 ₹2,391 Cr
3.73
Mar2022 ₹2,305 Cr
0.22
Dec2021 ₹2,300 Cr -
PAT Margins
Q-o-Q

3.15 %

Y-o-Y

-3.46 %

Quarters PAT Margin(%) % Change
Sep2023 17.02 %
3.15
Jun2023 16.5 %
-3.57
Mar2023 17.11 %
7.54
Dec2022 15.91 %
-9.76
Sep2022 17.63 %
7.83
Jun2022 16.35 %
-2.33
Mar2022 16.74 %
-2.16
Dec2021 17.11 % -

HINDUSTAN UNILEVER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.96 %

Y-o-Y

-0.35 %

Quarters EPS % Change
Sep2023 ₹11.3
3.96
Jun2023 ₹10.87
-1.72
Mar2023 ₹11.06
5.03
Dec2022 ₹10.53
-7.14
Sep2022 ₹11.34
11.94
Jun2022 ₹10.13
3.37
Mar2022 ₹9.8
0.31
Dec2021 ₹9.77 -

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The Founder of this website, Mr. Rohit Katiyar is registered with SEBI as a Research Analyst [INH000007377].