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Values in Rs. in  Crores

Hindustan Unilever Sep 23 Year on Year Revenue Surge by 3.2% to Rs..15623 Crore and Year on Year Profit slides by 2.6% to Rs.2657 Crore. Quarter to Quarter Revenue Nearly Maintains by 0.8% and Q to Q Profit crosses by 4.0%

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Revenue Analysis:

Hindustan Unilever, has reported a revenue of Rs. 15623 Crore, which has soars by 0.8% as compared to previous quarter revenue of Rs. 15496 Crore. As compared to revenue of September-22, there is a grown by 3.2% from Rs. 15144 Crore. to Rs. 15623 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.16170.75 Crore . Company's reported Revenue of Rs. 15623 is fairly in line with expectations.


Segment Revenue and Analysis

The Major Segments have been, Beauty & Personal Care ,Home Care and Foods & Refreshment. The share of each major segments are Beauty & Personal Care : 5873 Crore [37.6%] ,Home Care : 5308 Crore [34.0%] and Foods & Refreshment : 3851 Crore [24.6%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has slip by 2.6% to Rs.2657 Crore from Rs. 2728 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has soars by 4.0% to Rs.2657 Crore from Rs. 2556 Crore. Net Profit % of the Company has remained at 17.0% compared to 16.5% in previous quarter and 18.0% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 24.3% from 23.7% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has dwindle to 47.0% (Previous Quarter: 49.6%). Cost of Sales in absolute terms has lessen from Rs. 7679 Crore to 7345 Crore.

b) Employee Cost has soars to 4.9% (Previous Quarter: 4.5%). Employee Cost in exact value has crosses from Rs. 705 Crore to 766 Crore.

c) Other Expenses has surge to 23.8% (Previous Quarter: 22.2%). Other Expenses zooms from Rs. 3447 Crore to 3715 Crore.


The finance cost has flies from Rs. 50 Crore to 88 Crore by 76.0%.


Key Matrix:

Price to Earning (PE) ratio of the company is 58.2 as compared to the Industry PE of 61.76. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 20.4% and Return of Capital Employed (ROCE) is 28.0%.


Share Price Movement:

The Return on Share Prices were 3.4% in past one month, -1.2% in 3 months, 2.0% in 6 months, -2.0% in 12 months, 2.9% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has soars by 0.8%. Gross Margin has zooms from 50.4% to 53.0%. EBITDA Margin has nearly remains regular to 24.3% from 23.7%. and Net Profit After Tax Margin has soars to 17.0% from 16.5%.


The Brief of Quarterly Results is as follows:

Hindustan Unilever Ltd.,

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
15623
15496
15215
15597
Cost of Goods Sold
7345
7679
7747
8108
Employee Cost
766
705
738
722
Other Expenses
3715
3447
3156
3073
EBITDA
3797
3665
3574
3694
Depreciation
297
286
291
293
Interest Expense
88
50
29
29
Other Income
181
183
160
110
Profit B4 Excep. Items
3593
3512
3414
3482
Exception Items
5
38
-78
103
Net Profit Before Tax
3588
3474
3492
3379
Taxes
931
918
891
898
Net Profit After Tax
2657
2556
2601
2481
Gross Margin %
53.00%
50.40%
49.10%
48.00%
Employee Cost %
4.90%
4.50%
4.90%
4.60%
Other Expense Cost %
23.80%
22.20%
20.70%
19.70%
EBITDA %
24.30%
23.70%
23.50%
23.70%
Net Profit After Tax %
17.00%
16.50%
17.10%
15.90%

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