Hindustan Unilever Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	651,000	631,210	618,960	605,800	524,460	470,280
Revenue Growth (YoY)	3.89%	1.98%	2.17%	15.51%	11.52%	18.21%
Cost of Revenue	319,920	308,220	299,870	319,390	259,440	223,110
Gross Profit	331,080	322,990	319,090	286,410	265,020	247,170
Selling, General & Admin	97,450	93,630	96,120	78,640	73,900	72,290
Other Operating Expenses	84,200	81,190	76,670	66,530	62,740	58,750
Operating Expenses	195,700	188,370	184,950	156,540	147,550	141,780
Operating Income	135,380	134,620	134,140	129,870	117,470	105,390
Interest Expense	-3,750	-3,450	-2,810	-880	-820	-880
Interest & Investment Income	5,340	7,550	5,490	4,130	1,990	3,470
Earnings From Equity Investments	-120	-80	-40	-10	-	-
Other Non Operating Income (Expenses)	-160	-160	-190	-20	-50	-160
EBT Excluding Unusual Items	136,690	138,480	136,590	133,090	118,590	107,820
Merger & Restructuring Charges	-1,750	-1,750	-1,240	-2,390	-2,220	-3,560
Gain (Loss) on Sale of Investments	2,560	2,560	2,490	990	590	630
Other Unusual Items	-4,770	4,860	1,420	1,750	1,780	1,170
Pretax Income	132,730	144,150	139,260	133,440	118,740	106,060
Income Tax Expense	31,310	37,440	36,440	32,010	29,870	26,060
Earnings From Continuing Operations	101,420	106,710	102,820	101,430	88,870	80,000
Earnings From Discontinued Operations	43,980	-	-	-	50	-10
Net Income to Company	145,400	106,710	102,820	101,430	88,920	79,990
Minority Interest in Earnings	-280	-220	-50	-230	-130	-40
Net Income	145,120	106,490	102,770	101,200	88,790	79,950
Net Income to Common	145,120	106,490	102,770	101,200	88,790	79,950
Net Income Growth	35.08%	3.62%	1.55%	13.98%	11.06%	18.48%
Shares Outstanding (Basic)	2,350	2,350	2,350	2,350	2,350	2,350
Shares Outstanding (Diluted)	2,350	2,350	2,350	2,350	2,350	2,350
Shares Change (YoY)	0.03%	0.01%	-	-	-	8.53%
EPS (Basic)	61.76	45.32	43.74	43.07	37.79	34.03
EPS (Diluted)	61.76	45.32	43.74	43.07	37.79	34.03
EPS Growth	35.05%	3.61%	1.55%	13.97%	11.06%	9.16%
Free Cash Flow	-	106,320	140,010	88,170	78,230	84,220
Free Cash Flow Per Share	-	45.25	59.59	37.53	33.30	35.84
Dividend Per Share	24.190	43.000	42.000	39.000	34.000	31.000
Dividend Growth	-43.74%	2.38%	7.69%	14.71%	9.68%	24.00%
Gross Margin	50.86%	51.17%	51.55%	47.28%	50.53%	52.56%
Operating Margin	20.80%	21.33%	21.67%	21.44%	22.40%	22.41%
Profit Margin	22.29%	16.87%	16.60%	16.71%	16.93%	17.00%
Free Cash Flow Margin	-	16.84%	22.62%	14.55%	14.92%	17.91%
EBITDA	144,195	142,850	141,590	136,820	124,030	111,940
EBITDA Margin	22.15%	22.63%	22.88%	22.59%	23.65%	23.80%
D&A For EBITDA	8,815	8,230	7,450	6,950	6,560	6,550
EBIT	135,380	134,620	134,140	129,870	117,470	105,390
EBIT Margin	20.80%	21.33%	21.67%	21.44%	22.40%	22.41%
Effective Tax Rate	23.59%	25.97%	26.17%	23.99%	25.16%	24.57%
Revenue as Reported	658,960	641,380	627,070	610,920	527,040	474,380
Advertising Expenses	-	61,990	64,890	49,070	47,440	47,540

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.