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Highlights
- Sales over the Year and quarter: The company’s sales declined by -0.03% over the yearDecrease in net sales/revenue by -2.29%
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 46.2%Marginal increase in other income during this quarter, up by 8.45%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Hindustan Unilever Ltd.,. Profit dropped by -1.54% Year to YearHindustan Unilever Ltd.,’s profitability increased by 2.11% in this quarter.
- EPS over the Year and quarter: EPS declined by -1.54% Year to Year.EPS increased by 1.97%. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 15215 Cr | Rs. 15567 Cr | Rs. 15210 Cr | -2.29% | -0.03% |
Expenses | Rs. 11641 Cr | Rs. 11901 Cr | Rs. 11675 Cr | -1.9% | + 0.29% |
Operating Profit | Rs. 3574 Cr | Rs. 3666 Cr | Rs. 3535 Cr | -3.57% | -1.09% |
OPM % | 23.49 % | 23.55 % | 23.24 % | -0.31% | -0.25% |
Other Income | Rs. 158 Cr | Rs. 213 Cr | Rs. 231 Cr | + 8.45% | + 46.2% |
Interest | Rs. 29 Cr | Rs. 91 Cr | Rs. 105 Cr | + 15.38% | + 262.07% |
Depreciation | Rs. 291 Cr | Rs. 313 Cr | Rs. 320 Cr | + 2.24% | + 9.97% |
Profit before tax | Rs. 3412 Cr | Rs. 3475 Cr | Rs. 3341 Cr | -3.86% | -2.08% |
Tax % | 25.5 % | 27.19 % | 25.1 % | -2.09% | -0.4% |
Net Profit | Rs. 2601 Cr | Rs. 2508 Cr | Rs. 2561 Cr | + 2.11% | -1.54% |
EPS in Rs | Rs. 11.06 | Rs. 10.68 | Rs. 10.89 | + 1.97% | -1.54% |
Today, we’re looking at Hindustan Unilever Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -0.03%. However, it did see a marginal slip of -2.29% from the previous quarter.Expenses decreased slightly by -1.9% quarter-on-quarter, aligning with the annual rise of 0.29%. Operating profit, while down -1.09% compared to last year,faced a quarter-on-quarter dip of -3.57%, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.25%, but a shrinkage of -0.31% sequentially. Other income rose by 8.45% compared to the last quarter,despite an annual growth of 46.2%. Interest expenses surged remarkably by 15.38% from the previous quarter, yet the year-over-year increase remains at a moderate 262.07%. Depreciation costs climbed by 2.24% quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.97%. Profit before tax declined annually by -2.08%but saw a reduction from the preceding quarter by -3.86%.
Tax expenses as a percentage of profits decreased slightly by -0.4% compared to last year, with a more notable quarter-on-quarter decrease of -2.09%. Net profit fell by -1.54% year-on-yearbut experienced a 2.11% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1.54% but a quarterly rise of 1.97%. In summary, Hindustan Unilever Ltd.,’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 15215 Cr | Rs. 15567 Cr | Rs. 15210 Cr | -2.29% | -0.03% |
Expenses | Rs. 11641 Cr | Rs. 11901 Cr | Rs. 11675 Cr | -1.9% | + 0.29% |
Operating Profit | Rs. 3574 Cr | Rs. 3666 Cr | Rs. 3535 Cr | -3.57% | -1.09% |
Net Profit | Rs. 2601 Cr | Rs. 2508 Cr | Rs. 2561 Cr | + 2.11% | -1.54% |
EPS in Rs | Rs. 11.06 | Rs. 10.68 | Rs. 10.89 | + 1.97% | -1.54% |
In reviewing Hindustan Unilever Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.03% year-on-year, although there was a slight dip of -2.29% from the previous quarter.Expenses rose by 0.29% compared to the previous year, with a decrease of -1.9% quarter-on-quarter. Operating Profit dropped by -1.09% annually, and saw a -3.57% decrease from the last quarter.
Net Profit showed yearly decrease of -1.54%, and experienced a 2.11% increase from the previous quarter. Earnings Per Share (EPS) fell by -1.54% annually, however rose by 1.97% compared to the last quarter. In essence, while Hindustan Unilever Ltd., faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.