Hindustan Unilever Limited (HINDUNILVR.NS) - Quarterly Income Statement

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HINDUNILVR.NS
Financials

2519.6 (INR) • At close July 11, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	154,460	155,900	159,260	157,070	150,410	152,940	153,640	152,670	149,530	153,430	148,960	143,570	140,990	132,230	128,310	120,040	127,260	119,890	115,200	105,720	93,330	99,780	99,570	102,250	103,440	96,120	93,850	96,400
Cost of Revenue Numbers are in millions	76,230	77,010	77,090	85,300	72,570	74,790	73,450	76,790	77,470	81,080	81,970	76,640	78,080	64,130	63,210	60,450	66,480	55,980	54,920	51,640	49,540	46,270	46,110	47,660	55,400	45,440	45,610	45,190
Gross Profit Numbers are in millions	78,230	78,890	82,170	71,770	77,840	78,150	80,190	75,880	72,060	72,350	66,990	66,930	62,910	68,100	65,100	59,590	60,780	63,910	60,280	54,080	43,790	53,510	53,460	54,590	48,040	50,680	48,240	51,210
Gross Profit Ratio Numbers are in millions	0.506	0.506	0.516	0.457	0.518	0.511	0.522	0.497	0.482	0.472	0.45	0.466	0.446	0.515	0.507	0.496	0.478	0.533	0.523	0.512	0.469	0.536	0.537	0.534	0.464	0.527	0.514	0.531
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	8,220	20,810	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	15,100	15,070	15,010	16,810	16,160	16,260	17,420	15,050	13,110	12,090	10,530	13,340	31,700	11,930	12,260	10,290	31,610	13,920	11,440	8,000	26,820	11,710	12,000	11,670	27,170	12,070	11,210	11,610
SG&A Numbers are in millions	15,100	15,070	23,230	37,620	16,160	16,260	17,420	15,050	13,110	12,090	10,530	13,340	31,700	11,930	12,260	10,290	31,610	13,920	11,440	8,000	26,820	11,710	12,000	11,670	27,170	12,070	11,210	11,610
Other Expenses Numbers are in millions	30,410	30,280	0	2,570	2,310	2,140	1,830	27,040	26,120	26,250	24,390	22,380	980	600	530	660	1,090	540	930	1,540	-2,540	1,050	1,180	1,450	-4,790	730	2,330	1,310
Operating Expenses Numbers are in millions	45,510	45,350	23,230	37,620	45,690	44,620	45,190	42,090	39,230	38,340	34,920	35,720	32,680	36,730	35,650	32,980	33,010	37,140	33,680	29,700	25,500	30,700	30,920	29,640	25,540	31,180	28,900	29,400
Operating Income Numbers are in millions	32,720	33,540	58,940	34,150	34,460	35,660	36,810	35,610	34,420	35,110	33,160	32,540	30,430	31,270	29,450	26,610	27,770	26,770	26,600	24,380	18,290	22,810	22,540	24,950	22,500	19,500	19,340	21,810
Operating Income Ratio Numbers are in millions	0.212	0.215	0.37	0.217	0.229	0.233	0.24	0.233	0.23	0.229	0.223	0.227	0.216	0.236	0.23	0.222	0.218	0.223	0.231	0.231	0.196	0.229	0.226	0.244	0.218	0.203	0.206	0.226
Total Other Income Expenses Net Numbers are in millions	900	6,280	-23,520	1,160	2,040	-23,110	-21,820	950	-16,010	-220	520	930	960	-340	200	260	1,120	-410	-210	40	1,750	-220	360	1,250	420	60	1,760	650
Income Before Tax Numbers are in millions	33,620	39,820	35,420	35,310	34,190	34,450	35,880	34,740	34,930	33,790	32,590	32,140	31,190	31,030	29,650	26,870	28,890	26,360	26,390	24,420	20,040	22,590	22,900	26,200	22,920	19,560	21,100	22,460
Income Before Tax Ratio Numbers are in millions	0.218	0.255	0.222	0.225	0.227	0.225	0.234	0.228	0.234	0.22	0.219	0.224	0.221	0.235	0.231	0.224	0.227	0.22	0.229	0.231	0.215	0.226	0.23	0.256	0.222	0.203	0.225	0.233
Income Tax Expense Numbers are in millions	8,870	9,930	9,470	9,170	8,580	9,370	9,310	9,180	8,910	8,980	5,890	8,230	8,140	8,030	7,830	5,870	6,980	6,980	6,650	5,450	4,840	6,280	4,720	8,250	7,180	5,120	6,370	6,770
Net Income Numbers are in millions	24,640	29,840	25,910	26,100	25,580	25,090	26,560	25,540	26,000	24,740	26,650	23,810	23,040	22,970	21,810	20,970	21,860	19,370	19,740	18,980	15,150	16,270	18,140	17,920	15,700	14,400	14,780	15,650
Net Income Ratio Numbers are in millions	0.16	0.191	0.163	0.166	0.17	0.164	0.173	0.167	0.174	0.161	0.179	0.166	0.163	0.174	0.17	0.175	0.172	0.162	0.171	0.18	0.162	0.163	0.182	0.175	0.152	0.15	0.157	0.162
EPS Numbers are in millions	10.49	12.7	11.03	11.11	10.89	10.68	11.3	10.87	11.07	10.53	11.35	10.13	9.81	9.78	9.28	8.92	9.3	8.24	8.4	8.08	6.45	7.51	8.38	8.28	6.68	6.65	6.83	7.23
EPS Diluted Numbers are in millions	10.49	12.7	11.03	11.11	10.89	10.68	11.3	10.87	11.07	10.53	11.35	10.13	9.81	9.78	9.28	8.92	9.3	8.24	8.4	8.08	6.45	7.51	8.38	8.27	6.68	6.65	6.83	7.23
EBITDA Numbers are in millions	37,900	44,350	39,960	39,530	38,440	38,500	39,750	38,110	38,140	37,010	35,590	35,230	34,350	34,020	32,740	29,600	31,660	29,660	29,350	27,300	23,050	25,340	25,780	28,760	-5,740	21,080	22,600	23,910
EBITDA Ratio Numbers are in millions	0.245	0.284	0.251	0.252	0.256	0.252	0.259	0.25	0.255	0.241	0.239	0.245	0.244	0.257	0.255	0.247	0.249	0.247	0.255	0.258	0.247	0.254	0.259	0.281	-0.055	0.219	0.241	0.248

Hindustan Unilever Limited

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