Hindustan Unilever Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Operating Revenue	637,630	631,210	618,960	605,800	524,460
Other Revenue	7,050	-	-	-	-
Revenue	644,680	631,210	618,960	605,800	524,460
Revenue Growth (YoY)	2.13%	1.98%	2.17%	15.51%	11.52%
Cost of Revenue	316,650	308,220	299,870	319,390	259,440
Gross Profit	328,030	322,990	319,090	286,410	265,020
Selling, General & Admin	94,360	93,630	96,120	78,640	73,900
Other Operating Expenses	83,130	81,190	76,670	66,530	62,740
Operating Expenses	190,820	188,370	184,950	156,540	147,550
Operating Income	137,210	134,620	134,140	129,870	117,470
Interest Expense	-4,100	-3,450	-2,810	-880	-820
Interest & Investment Income	-	7,550	5,490	4,130	1,990
Earnings From Equity Investments	-150	-80	-40	-10	-
Other Non Operating Income (Expenses)	7,510	-160	-190	-20	-50
EBT Excluding Unusual Items	140,470	138,480	136,590	133,090	118,590
Merger & Restructuring Charges	-	-1,750	-1,240	-2,390	-2,220
Gain (Loss) on Sale of Investments	-	2,560	2,490	990	590
Other Unusual Items	-2,350	4,860	1,420	1,750	1,780
Pretax Income	138,120	144,150	139,260	133,440	118,740
Income Tax Expense	31,600	37,440	36,440	32,010	29,870
Earnings From Continuing Operations	106,520	106,710	102,820	101,430	88,870
Earnings From Discontinued Operations	44,070	-	-	-	50
Net Income to Company	150,590	106,710	102,820	101,430	88,920
Minority Interest in Earnings	-190	-220	-50	-230	-130
Net Income	150,400	106,490	102,770	101,200	88,790
Net Income to Common	150,400	106,490	102,770	101,200	88,790
Net Income Growth	41.23%	3.62%	1.55%	13.98%	11.06%
Shares Outstanding (Basic)	2,350	2,350	2,350	2,350	2,350
Shares Outstanding (Diluted)	2,350	2,350	2,350	2,350	2,350
Shares Change (YoY)	0.01%	0.01%	-	-	-
EPS (Basic)	64.01	45.32	43.74	43.07	37.79
EPS (Diluted)	64.00	45.32	43.74	43.07	37.79
EPS Growth	41.22%	3.61%	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	50.88%	51.17%	51.55%	47.28%	50.53%
Operating Margin	21.28%	21.33%	21.67%	21.44%	22.40%
Profit Margin	23.33%	16.87%	16.60%	16.71%	16.93%
Free Cash Flow Margin	15.11%	16.84%	22.62%	14.55%	14.92%
EBITDA	151,570	142,850	141,590	136,820	124,030
EBITDA Margin	23.51%	22.63%	22.88%	22.59%	23.65%
D&A For EBITDA	14,360	8,230	7,450	6,950	6,560
EBIT	137,210	134,620	134,140	129,870	117,470
EBIT Margin	21.28%	21.33%	21.67%	21.44%	22.40%
Effective Tax Rate	22.88%	25.97%	26.17%	23.99%	25.16%
Revenue as Reported	652,190	641,380	627,070	610,920	527,040
Advertising Expenses	62,610	61,990	64,890	49,070	47,440

Source: S&P Global Market Intelligence. Standard template. Financial Sources.