HINDUNILVR
₹2338.1-45.2 (-1.9%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Stable net sales reflecting consistent demand in manufacturing.
- Improving operating margin indicates effective cost control and operational efficiency.
- Net profit has shown a positive trajectory, highlighting strong overall financial performance.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,210 | 15,707 | 15,926 | 15,818 | 15,670 | 16,514 | 16,241 | 16,441 | |
| Expenses | 12,100 | 12,385 | 12,581 | 12,576 | 12,478 | 13,284 | 12,999 | 13,078 | |
| Operating Profit | 3,110 | 3,322 | 3,345 | 3,242 | 3,192 | 3,230 | 3,242 | 3,363 | |
| Other Income | 231 | 257 | 219 | 232 | 309 | 201 | 147 | 139 | |
| Interest | 105 | 93 | 110 | 112 | 80 | 127 | 129 | 88 | |
| Depreciation | 320 | 329 | 338 | 341 | 347 | 361 | 358 | 337 | |
| Profit Before Tax | 3,419 | 3,529 | 3,542 | 3,982 | 3,362 | 3,303 | 3,570 | 2,919 | |
| Tax | 858 | 917 | 947 | 993 | 887 | 535 | 876 | 801 | |
| Net Profit | 2,561 | 2,612 | 2,595 | 2,989 | 2,475 | 2,768 | 2,694 | 6,603 | |
| EPS in Rs | 10.89 | 11.11 | 11.03 | 12.70 | 10.48 | 11.73 | 11.43 | 28.12 |