	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	R 2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	23,436	27,004	29,234	31,972	32,186	33,162	35,545	39,310	39,783	47,028	52,446	60,580	61,896	61,328	64,468
Cost of Operating Revenue	13,136	14,798	16,191	17,738	17,433	18,109	18,196	20,037	20,347	24,426	28,178	34,241	32,554	32,621	34,595
Gross Profit	10,301	12,206	13,042	14,235	14,753	15,053	17,349	19,273	19,436	22,602	24,268	26,339	29,342	28,707	29,873
Gross Margin	44.0	45.2	44.6	44.5	45.8	45.4	48.8	49.0	48.9	48.1	46.3	43.5	47.4	46.8	46.3
Total Operating Expenses	20,166	23,036	24,770	26,882	26,519	27,254	28,566	30,995	30,924	36,476	40,680	47,568	48,449	47,875	50,747
Operating Profit	3,270	3,968	4,463	5,090	5,667	5,908	6,979	8,315	8,859	10,552	11,766	13,012	13,447	13,453	13,721
Operating Margin	14.0	14.7	15.3	15.9	17.6	17.8	19.6	21.2	22.3	22.4	22.4	21.5	21.7	21.9	21.3
Financing Income/(Expense) - Net	254	490	517	520	340	248	245	437	442	282	145	391	385	698	363
Profit before Taxes	3,622	5,066	5,215	6,320	6,033	6,479	7,304	8,604	9,173	10,606	11,874	13,345	13,926	14,428	13,812
Income Taxes	822	1,227	1,259	1,944	1,875	1,977	2,079	2,544	2,409	2,606	2,987	3,201	3,644	3,748	3,160
Profit after Tax	2,791	3,829	3,946	4,363	4,139	4,476	5,214	6,054	6,748	7,995	8,879	10,120	10,277	10,649	15,040
PAT Margin	11.9	14.2	13.5	13.6	12.9	13.5	14.7	15.4	17.0	17.0	16.9	16.7	16.6	17.4	23.3
EPS - Basic - ex Extraordinary Items	12.92	17.71	18.24	20.17	19.16	20.74	24.08	27.97	31.21	34.03	37.77	43.08	43.74	45.36	45.25
EPS - Diluted - ex Extraordinary Items	12.91	17.70	18.23	20.16	19.12	20.73	24.07	27.96	31.21	34.03	37.77	43.08	43.74	45.36	45.25
EBIT	3,270	3,968	4,463	5,090	5,667	5,908	6,979	8,315	8,859	10,552	11,766	13,012	13,447	13,453	13,721
EBITDA	3,504	4,220	4,758	5,412	6,020	6,340	7,499	8,880	9,861	11,626	12,857	14,150	14,663	14,729	15,054
EBITDA Margin	14.9	15.6	16.3	16.9	18.7	19.1	21.1	22.6	24.8	24.7	24.5	23.4	23.7	24.0	23.4

Balance Sheet

Abridged

Understanding Balance Sheet

Hindustan Unilever Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	8,251	8,116	9,528	10,025	10,345	10,218	11,660	11,914	12,321	14,217	15,522	16,998	21,324	22,051	19,021
Long-Term Investments	70	395	381	7	6	7	3	1	1	608	609	609	644	614	576
Property Plant & Equipment - Net	4,683	5,003	3,006	3,187	3,573	4,197	4,541	4,598	5,557	6,861	7,482	8,081	9,056	9,634	9,062
Total Non-Current Assets	5,419	6,408	4,226	4,006	4,449	5,488	6,202	6,715	7,832	54,540	54,995	56,089	57,175	57,829	60,731
Total Assets	11,407	12,092	13,754	14,031	14,794	15,706	17,862	18,629	20,153	68,757	70,517	73,087	78,499	79,880	79,752
Total Current Liabilities	6,702	8,006	8,917	6,656	7,067	7,714	8,887	8,667	9,317	11,103	11,280	12,028	12,876	16,537	15,549
Long Term Debt	-	8	8	-	-	-	-	-	606	731	741	807	1,106	1,243	1,104
Total Non-Current Liabilities	1,006	1,201	1,278	902	1,134	1,226	1,674	2,077	2,590	9,960	10,150	10,537	14,200	13,734	15,195
Total Liabilities	7,708	9,206	10,195	7,558	8,201	8,940	10,561	10,744	11,907	21,063	21,430	22,565	27,076	30,271	30,744
Total Shareholders' Equity	3,681	2,865	3,537	6,454	6,573	6,744	7,281	7,867	8,229	47,674	49,061	50,304	51,218	49,402	48,739
Minority Interest	18	21	22	19	20	22	20	18	17	20	26	218	205	207	269
Total Equity	3,699	2,886	3,560	6,473	6,593	6,766	7,301	7,885	8,246	47,694	49,087	50,522	51,423	49,609	49,008
Total Liabilities & Equity	11,407	12,092	13,754	14,031	14,794	15,706	17,862	18,629	20,153	68,757	70,517	73,087	78,499	79,880	79,752

Cash Flow

Abridged

Understanding Cash Flow Statement

Hindustan Unilever Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	2,981	3,402	3,629	3,859	4,598	4,734	5,514	6,425	7,474	9,450	10,128	11,122	14,474	13,379	6,277
Working Capital - Increase/(Decrease)	100	429	408	-342	-81	715	836	-342	411	-101	-1,000	-958	1,313	-788	686
Net CF from Operating Activities	3,082	3,831	4,037	3,517	4,517	5,449	6,350	6,083	7,885	9,349	9,128	10,164	15,787	12,591	6,963
Capital Expenditures - Net	133	-208	377	46	711	1,285	863	754	810	4,066	1,053	1,011	1,457	1,262	1,332
Net CF from Investing Activities	-666	-189	-723	-105	-630	-1,451	-1,360	-728	1,439	-1,806	-1,890	-1,755	-5,752	5,638	-4,117
Dividends Paid - Cash - Total	1,512	3,575	2,496	2,919	3,366	3,583	3,911	4,554	5,196	8,811	7,526	8,474	9,416	12,473	10,124
Stock - Issuance/(Retirement) - Net	34	7	2	2	-	-	-	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-	25	-15	-3	177	100	-277	99	-472	-406	-407	-389	-508	-498	-553
Net Cash Flow from Financing Activities	-1,724	-4,122	-2,931	-3,445	-3,862	-4,200	-4,969	-5,383	-6,729	-9,217	-7,933	-8,865	-9,924	-12,971	-10,677
Free Cash Flow to Equity	2,949	4,064	3,646	3,468	3,983	4,264	5,210	5,428	6,603	4,877	7,668	8,764	13,822	10,831	5,078
Free Operating CF net dividend	1,289	-186	935	-8	341	405	1,544	762	1,827	-3,625	374	498	4,894	-1,157	-4,522
Free Operating CF	2,801	3,390	3,431	2,911	3,707	3,988	5,455	5,316	7,023	5,186	7,900	8,972	14,310	11,316	5,602

Business Segment Analysis

FY End:

Mar 26

Hindustan Unilever Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Home Care (37.0%)₹ 775.00 CrFoods & Refreshment (22.6%)₹ 473.00 CrPersonal Care (21.1%)₹ 441.00 CrBeauty & Wellbeing (14.5%)₹ 304.00 CrOthers(incudes Exports, Infant & Feminine care etc.) (4.8%)₹ 100.00 Cr

Revenue / Sales

Home Care (36.7%)₹ 23,672.00 CrBeauty & Wellbeing (23.3%)₹ 14,990.00 CrFoods & Refreshment (21.8%)₹ 14,061.00 CrPersonal Care (14.8%)₹ 9,564.00 CrOthers(incudes Exports, Infant & Feminine care etc.) (3.4%)₹ 2,181.00 Cr

Assets

Foods & Refreshment (63.0%)₹ 50,228.00 CrUnallocated (12.3%)₹ 9,825.00 CrBeauty & Wellbeing (10.6%)₹ 8,422.00 CrHome Care (8.0%)₹ 6,395.00 CrPersonal Care (4.7%)₹ 3,768.00 CrOthers(incudes Exports, Infant & Feminine care etc.) (1.4%)₹ 1,114.00 Cr

Regional Segment Analysis

FY End:

Mar 26

Hindustan Unilever Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (96.1%)₹ 61,950.00 CrOutside India. (3.9%)₹ 2,518.00 Cr

Assets

India (99.2%)₹ 69,372.00 CrOutside India. (0.8%)₹ 555.00 Cr

Historical Segment Analysis

Track how Hindustan Unilever Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Home Care	75	59	71	103	545	287	247	367	237	160	363	366	280	625	622	477	775
Foods & Refreshment	12	57	55	85	44	58	21	23	97	184	290	1,684	361	579	763	537	473
Personal Care	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	688	441
Beauty & Wellbeing	-	66	68	132	136	111	382	922	470	365	483	407	512	644	916	293	304
Others(incudes Exports, Infant & Feminine care etc.)	5	19	28	29	39	39	27	32	29	33	62	48	59	96	78	55	100
Beauty & personel care	280	66	68	132	136	111	382	922	470	365	483	407	512	644	916	-	-
Beverages	17	24	33	33	32	57	103	96	-	-	-	-	-	-	-	-	-
Exports	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ice Cream	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unallocated	182	99	87	64	58	44	24	23	54	25	0	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Hindustan Unilever Ltd.?

The latest trailing twelve month revenue of Hindustan Unilever Ltd. is ₹ 64,468.00 Cr, reflecting a 1-year growth of 2.13% and a 3-year CAGR of 2.10%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Hindustan Unilever Ltd.?

The latest trailing twelve month net profit (PAT) of Hindustan Unilever Ltd. is ₹ 15,040.00 Cr, with a 3-year earnings CAGR of 1.66%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Hindustan Unilever Ltd.?

The trailing twelve month EBITDA of Hindustan Unilever Ltd. is approximately ₹ 13,720.98 Cr (based on an operating margin of 21.28%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Hindustan Unilever Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Hindustan Unilever Ltd. is 45.25. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Hindustan Unilever Ltd.?

The debt-to-equity ratio of Hindustan Unilever Ltd. stands at 0.03. The interest coverage ratio is 33.47x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Hindustan Unilever Ltd.?

The estimated book value per share of Hindustan Unilever Ltd. is 206.54 (derived from a P/B ratio of 10.66 and market price of ₹ 2,201.20), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Hindustan Unilever Ltd.?

The trailing twelve month operating cash flow of Hindustan Unilever Ltd. is ₹ 6,963.00 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Hindustan Unilever Ltd. report consolidated or standalone financials?

Hindustan Unilever Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.