Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
47,451.00
46,686.00
45,365.00
38,679.00
34,595.00
30,572.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,451.00
46,686.00
45,365.00
38,679.00
34,595.00
30,572.00
Raw Material Cost
14,628.00
14,646.00
15,304.00
11,945.00
11,620.00
9,478.00
Purchase of Finished goods
8,471.00
7,946.00
8,782.00
6,806.00
4,897.00
4,392.00
(Increase) / Decrease In Stocks
-144.00
-89.00
-117.00
28.00
-263.00
134.00
Employee Cost
2,221.00
2,177.00
2,116.00
1,966.00
1,803.00
1,434.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4,689.00
4,873.00
3,596.00
3,448.00
3,336.00
3,538.00
Other Expenses
6,354.00
6,005.00
5,109.00
4,930.00
4,619.00
3,835.00
Total Expenditure (Excl Depreciation)
36,219.00
35,558.00
34,790.00
29,123.00
26,012.00
22,811.00
Operating Profit (PBDIT) excl Other Income
11,232.00
11,128.00
10,575.00
9,556.00
8,583.00
7,761.00
Other Income
708.00
580.00
352.00
179.00
301.00
368.00
Operating Profit (PBDIT)
11,940.00
11,708.00
10,927.00
9,735.00
8,884.00
8,129.00
Interest
315.00
229.00
85.00
68.00
106.00
88.00
Exceptional Items
443.00
-72.00
-144.00
-32.00
-253.00
-141.00
Gross Profit (PBDT)
12,068.00
11,407.00
10,698.00
9,568.00
8,525.00
7,900.00
Depreciation
1,008.00
896.00
846.00
813.00
808.00
731.00
Profit Before Tax
11,061.00
10,510.00
9,852.00
8,755.00
7,717.00
7,169.00
Tax
2,857.00
2,786.00
2,310.00
2,173.00
1,908.00
1,925.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,203.00
7,725.00
7,542.00
6,582.00
5,809.00
5,244.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
3.00
0.00
0.00
Net Profit
8,203.00
7,725.00
7,542.00
6,585.00
5,809.00
5,244.00
Share in Profit of Associates
-7.00
-4.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-4.00
-8.00
-4.00
2.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,185.00
7,719.00
7,520.00
6,575.00
5,809.00
5,233.00
Equity Capital
235.00
235.00
235.00
235.00
235.00
216.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
12.7
10.68
10.53
9.78
8.24
7.51
Operating Profit Margin (Excl OI)
23.67%
23.84%
23.31%
24.71%
24.81%
25.39%
Gross Profit Margin
25.43%
24.43%
23.58%
24.74%
24.64%
25.84%
PAT Margin
17.29%
16.55%
16.63%
17.02%
16.79%
17.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1.64% vs 2.91% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 6.04% vs 2.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.93% vs 5.23% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 37.55% vs 169.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Hind. Unilever With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
47,451.00
14,697.68
32,753.32
222.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,451.00
14,697.68
32,753.32
222.85%
Raw Material Cost
14,628.00
6,044.28
8,583.72
142.01%
Purchase of Finished goods
8,471.00
333.72
8,137.28
2,438.36%
(Increase) / Decrease In Stocks
-144.00
-40.64
-103.36
-254.33%
Employee Cost
2,221.00
1,501.73
719.27
47.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
4,689.00
0.00
4,689.00
Other Expenses
6,354.00
3,491.61
2,862.39
81.98%
Total Expenditure (Excl Depreciation)
36,219.00
11,330.70
24,888.30
219.65%
Operating Profit (PBDIT) excl Other Income
11,232.00
3,366.98
7,865.02
233.59%
Other Income
708.00
50.42
657.58
1,304.20%
Operating Profit (PBDIT)
11,940.00
3,417.40
8,522.60
249.39%
Interest
315.00
98.50
216.50
219.80%
Exceptional Items
443.00
183.39
259.61
141.56%
Gross Profit (PBDT)
12,068.00
3,502.29
8,565.71
244.57%
Depreciation
1,008.00
366.81
641.19
174.80%
Profit Before Tax
11,061.00
3,127.67
7,933.33
253.65%
Tax
2,857.00
789.85
2,067.15
261.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,203.00
2,345.63
5,857.37
249.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
8,203.00
2,345.63
5,857.37
249.71%
Share in Profit of Associates
-7.00
-11.53
4.53
39.29%
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,185.00
2,334.10
5,850.90
250.67%
Equity Capital
235.00
96.42
138.58
143.73%
Face Value
1.00
1.00
0.00
Reserves
0.00
4,394.07
-4,394.07
-100.00%
Gross Profit Margin
25.43%
23.83%
0.00
1.60%
PAT Margin
17.29%
15.96%
0.00
1.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 47,451.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.64% vs 2.91% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 8,185.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.04% vs 2.65% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,232.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.93% vs 5.23% in Dec 2023
Nine Monthly - Interest
Interest 315.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.55% vs 169.41% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.67%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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