Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
64,468.00
61,328.00
61,896.00
60,580.00
52,446.00
47,028.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
64,468.00
61,328.00
61,896.00
60,580.00
52,446.00
47,028.00
Expenditure (Ex Depriciation)
Stock Adjustments
-429.00
-125.00
-11.00
-75.00
-22.00
-405.00
Raw Materials Consumed
32,094.00
29,895.00
29,771.00
31,791.00
25,757.00
22,553.00
Power & Fuel Cost
426.00
403.00
446.00
384.00
318.00
339.00
Employee Cost
3,175.00
2,952.00
3,009.00
2,854.00
2,545.00
2,358.00
Operating Expenses
175.00
203.00
209.00
204.00
259.00
293.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8,463.00
7,899.00
8,494.00
6,879.00
6,618.00
6,497.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3,036.00
2,958.00
2,802.00
2,266.00
2,359.00
2,195.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
49,414.00
46,622.00
47,233.00
46,432.00
39,589.00
35,402.00
Operating Profit (PBDIT) excl Other Income
15,054.00
14,706.00
14,663.00
14,148.00
12,857.00
11,626.00
Other Income
751.00
1,017.00
811.00
512.00
258.00
410.00
Operating Profit (PBDIT)
15,805.00
15,723.00
15,474.00
14,660.00
13,115.00
12,036.00
Interest
410.00
381.00
334.00
114.00
106.00
117.00
Profit before Depriciation and Tax
15,395.00
15,342.00
15,140.00
14,546.00
13,009.00
11,919.00
Depreciation
1,333.00
1,253.00
1,216.00
1,137.00
1,091.00
1,074.00
Profit Before Taxation & Exceptional Items
14,062.00
14,089.00
13,924.00
13,409.00
11,918.00
10,845.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,812.00
14,428.00
13,926.00
13,344.00
11,874.00
10,606.00
Provision for Tax
3,160.00
3,748.00
3,644.00
3,201.00
2,987.00
2,606.00
Profit After Tax
10,667.00
10,688.00
10,286.00
10,144.00
8,887.00
8,000.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
8,622.00
10,443.00
9,544.00
8,271.00
6,880.00
7,698.00
Profit Available for appropriations
19,255.00
21,101.00
19,821.00
18,391.00
15,754.00
15,694.00
Appropriations
19,255.00
21,101.00
19,821.00
18,391.00
15,754.00
15,694.00
Equity Dividend (%)
4,100.00%
5,300.00%
4,200.00%
3,900.00%
3,400.00%
4,050.00%
Earnings Per Share
64.01
45.32
43.74
43.07
37.79
34.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.12% vs -0.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.37% vs 0.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.61% vs 14.07% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -0.20% vs 3.91% in Mar 2025
Compare Profit and Loss Results of Hind. Unilever
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
64,468.00
81,612.00
-17,144.00
-21.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
6,289.00
-6,289.00
-100.00%
Net Sales
64,468.00
75,323.00
-10,855.00
-14.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-429.00
-725.00
296.00
40.83%
Raw Materials Consumed
32,094.00
32,704.00
-610.00
-1.87%
Power & Fuel Cost
426.00
975.00
-549.00
-56.31%
Employee Cost
3,175.00
6,169.00
-2,994.00
-48.53%
Operating Expenses
175.00
2,345.00
-2,170.00
-92.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8,463.00
3,632.00
4,831.00
133.01%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3,036.00
2,082.00
954.00
45.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
49,414.00
49,345.00
69.00
0.14%
Operating Profit (PBDIT) excl Other Income
15,054.00
25,978.00
-10,924.00
-42.05%
Other Income
751.00
2,529.00
-1,778.00
-70.30%
Operating Profit (PBDIT)
15,805.00
28,507.00
-12,702.00
-44.56%
Interest
410.00
45.00
365.00
811.11%
Profit before Depriciation and Tax
15,395.00
28,462.00
-13,067.00
-45.91%
Depreciation
1,333.00
1,646.00
-313.00
-19.02%
Profit Before Taxation & Exceptional Items
14,062.00
26,816.00
-12,754.00
-47.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,812.00
26,926.00
-13,114.00
-48.70%
Provision for Tax
3,160.00
6,890.00
-3,730.00
-54.14%
Profit After Tax
10,667.00
19,926.00
-9,259.00
-46.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
8,622.00
36,172.00
-27,550.00
-76.16%
Profit Available for appropriations
19,255.00
55,903.00
-36,648.00
-65.56%
Appropriations
19,255.00
55,903.00
-36,648.00
-65.56%
Equity Dividend (%)
4100%
1435%
2,665.00
Earnings Per Share
64.01
27.79
36.22
130.33%
Profit And Loss - Net Sales
Net Sales 64,468.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.12% vs -0.92% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,054.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.37% vs 0.29% in Mar 2025
Profit And Loss - Interest
Interest 410.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.61% vs 14.07% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10,667.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.20% vs 3.91% in Mar 2025
