Hindustan Unilever Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	660,520	644,680	613,280	618,960	605,800	524,460
Revenue Growth	3.32%	5.12%	-0.92%	2.17%	15.51%	11.52%
Cost of Revenue	327,820	318,580	299,610	299,870	319,390	259,440
Gross Profit	332,700	326,100	313,670	319,090	286,410	265,020
Selling, General & Admin	96,120	94,730	89,750	96,120	78,640	73,900
Other Operating Expenses	83,340	81,200	77,200	76,670	66,530	62,740
Operating Expenses	193,060	189,260	179,480	184,950	156,540	147,550
Operating Income	139,640	136,840	134,190	134,140	129,870	117,470
Interest Expense	-2,870	-3,340	-3,310	-2,810	-880	-820
Interest & Investment Income	5,510	5,510	7,550	5,490	4,130	1,990
Earnings From Equity Investments	-140	-150	-80	-40	-10	-
Other Non Operating Income (Expenses)	-510	-380	-160	-190	-20	-50
EBT Excluding Unusual Items	141,630	138,480	138,190	136,590	133,090	118,590
Merger & Restructuring Charges	-2,290	-2,290	-1,330	-1,240	-2,390	-2,220
Gain (Loss) on Sale of Investments	1,950	1,950	2,560	2,490	990	590
Other Unusual Items	480	-20	4,860	1,420	1,750	1,780
Pretax Income	141,770	138,120	144,280	139,260	133,440	118,740
Income Tax Expense	35,860	31,600	37,480	36,440	32,010	29,870
Earnings From Continuing Operations	105,910	106,520	106,800	102,820	101,430	88,870
Earnings From Discontinued Operations	43,800	44,070	-90	-	-	50
Net Income to Company	149,710	150,590	106,710	102,820	101,430	88,920
Minority Interest in Earnings	-140	-190	-220	-50	-230	-130
Net Income	149,570	150,400	106,490	102,770	101,200	88,790
Net Income to Common	149,570	150,400	106,490	102,770	101,200	88,790
Net Income Growth	38.55%	41.23%	3.62%	1.55%	13.98%	11.06%
Shares Outstanding (Basic)	2,767	2,350	2,350	2,350	2,350	2,350
Shares Outstanding (Diluted)	2,768	2,350	2,350	2,350	2,350	2,350
Shares Change	17.78%	0.01%	0.01%	-	-	-
EPS (Basic)	54.06	64.01	45.32	43.74	43.07	37.79
EPS (Diluted)	54.04	64.00	45.32	43.74	43.07	37.79
EPS Growth	17.64%	41.22%	3.62%	1.55%	13.97%	11.06%
Free Cash Flow	-	97,410	106,320	140,010	88,170	78,230
Free Cash Flow Per Share	-	41.45	45.25	59.59	37.53	33.30
Dividend Per Share	-	41.000	43.000	42.000	39.000	34.000
Dividend Growth	-	-4.65%	2.38%	7.69%	14.71%	9.68%
Gross Margin	50.37%	50.58%	51.15%	51.55%	47.28%	50.53%
Operating Margin	21.14%	21.23%	21.88%	21.67%	21.44%	22.40%
Profit Margin	22.64%	23.33%	17.36%	16.60%	16.71%	16.93%
Free Cash Flow Margin	-	15.11%	17.34%	22.62%	14.55%	14.92%
EBITDA	148,478	145,540	142,340	141,590	136,820	124,030
EBITDA Margin	22.48%	22.58%	23.21%	22.88%	22.59%	23.65%
D&A For EBITDA	8,838	8,700	8,150	7,450	6,950	6,560
EBIT	139,640	136,840	134,190	134,140	129,870	117,470
EBIT Margin	21.14%	21.23%	21.88%	21.67%	21.44%	22.40%
Effective Tax Rate	25.29%	22.88%	25.98%	26.17%	23.99%	25.16%
Revenue as Reported	667,900	652,190	623,450	627,070	610,920	527,040
Advertising Expenses	-	62,610	59,890	64,890	49,070	47,440