Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
15,818.00
15,926.00
15,707.00
15,210.00
15,567.00
15,623.00
15,496.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,818.00
15,926.00
15,707.00
15,210.00
15,567.00
15,623.00
15,496.00
Raw Material Cost
4,749.00
5,005.00
4,874.00
4,611.00
5,027.00
4,799.00
4,820.00
Purchase of Finished goods
2,829.00
2,914.00
2,728.00
2,568.00
2,667.00
2,636.00
2,643.00
(Increase) / Decrease In Stocks
123.00
-210.00
-57.00
78.00
-215.00
-90.00
216.00
Employee Cost
743.00
822.00
656.00
832.00
706.00
766.00
705.00
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
1,507.00
1,501.00
1,681.00
1,616.00
1,626.00
1,742.00
1,505.00
Other Expenses
2,172.00
2,101.00
2,081.00
1,970.00
2,090.00
1,973.00
1,942.00
Total Expenditure (Excl Depreciation)
12,123.00
12,133.00
11,963.00
11,675.00
11,901.00
11,826.00
11,831.00
Operating Profit (PBDIT) excl Other Income
3,695.00
3,793.00
3,744.00
3,535.00
3,666.00
3,797.00
3,665.00
Other Income
232.00
219.00
257.00
231.00
214.00
183.00
183.00
Operating Profit (PBDIT)
3,927.00
4,012.00
4,001.00
3,766.00
3,880.00
3,980.00
3,848.00
Interest
112.00
110.00
93.00
105.00
91.00
88.00
50.00
Exceptional Items
507.00
-16.00
-48.00
78.00
-30.00
-5.00
-37.00
Gross Profit (PBDT)
4,322.00
3,886.00
3,860.00
3,739.00
3,759.00
3,887.00
3,761.00
Depreciation
341.00
338.00
329.00
320.00
313.00
297.00
286.00
Profit Before Tax
3,982.00
3,542.00
3,529.00
3,419.00
3,445.00
3,588.00
3,474.00
Tax
993.00
947.00
917.00
858.00
937.00
931.00
918.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,988.00
2,601.00
2,614.00
2,561.00
2,509.00
2,659.00
2,557.00
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,988.00
2,601.00
2,614.00
2,561.00
2,509.00
2,659.00
2,557.00
Share in Profit of Associates
1.00
-6.00
-2.00
0.00
-1.00
-2.00
-1.00
Minority Interest
5.00
4.00
2.00
3.00
-1.00
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,984.00
2,591.00
2,610.00
2,558.00
2,509.00
2,656.00
2,554.00
Equity Capital
235.00
235.00
235.00
235.00
235.00
235.00
235.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
50,983.00
0.00
0.00
0.00
Earnings per share (EPS)
12.7
11.03
11.11
10.89
10.68
11.3
10.87
Diluted Earnings per share
12.7
11.03
11.11
10.89
10.68
11.3
10.87
Operating Profit Margin (Excl OI)
23.7%
24.11%
24.12%
23.5%
23.97%
24.71%
24.01%
Gross Profit Margin
27.72%
24.71%
24.87%
24.86%
24.58%
25.3%
24.63%
PAT Margin
19.17%
16.5%
16.83%
17.03%
16.4%
17.29%
16.74%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -0.68% vs 1.39% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 15.17% vs -0.73% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -2.58% vs 1.31% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 1.82% vs 18.28% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Hind. Unilever With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
15,818.00
4,779.73
11,038.27
230.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,818.00
4,779.73
11,038.27
230.94%
Raw Material Cost
4,749.00
2,075.82
2,673.18
128.78%
Purchase of Finished goods
2,829.00
121.72
2,707.28
2,224.19%
(Increase) / Decrease In Stocks
123.00
-112.94
235.94
208.91%
Employee Cost
743.00
494.66
248.34
50.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,507.00
0.00
1,507.00
Other Expenses
2,172.00
1,115.55
1,056.45
94.70%
Total Expenditure (Excl Depreciation)
12,123.00
3,694.81
8,428.19
228.11%
Operating Profit (PBDIT) excl Other Income
3,695.00
1,084.92
2,610.08
240.58%
Other Income
232.00
4.44
227.56
5,125.23%
Operating Profit (PBDIT)
3,927.00
1,089.36
2,837.64
260.49%
Interest
112.00
34.60
77.40
223.70%
Exceptional Items
507.00
0.00
507.00
Gross Profit (PBDT)
4,322.00
1,054.76
3,267.24
309.76%
Depreciation
341.00
132.50
208.50
157.36%
Profit Before Tax
3,982.00
914.45
3,067.55
335.45%
Tax
993.00
226.44
766.56
338.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,988.00
695.82
2,292.18
329.42%
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
2,988.00
695.82
2,292.18
329.42%
Share in Profit of Associates
1.00
-7.81
8.81
112.80%
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,984.00
688.01
2,295.99
333.71%
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%
Earnings per share (EPS)
12.70
7.14
5.56
77.87%
Diluted Earnings per share
12.70
7.14
5.56
77.87%
Operating Profit Margin (Excl OI)
23.70%
22.78%
0.00
0.92%
Gross Profit Margin
27.72%
22.15%
0.00
5.57%
PAT Margin
19.17%
14.45%
0.00
4.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,818.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.68% vs 1.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.61% vs -0.19% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,984.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.17% vs -0.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.93% vs 1.41% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,695.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.58% vs 1.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.79% vs -0.76% in Dec 2023
Quarterly - Interest
Interest 112.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.82% vs 18.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.08% vs 213.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.70%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
