Financials · mywealthgrid

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	31,425	33,333	35,218	38,224	38,785	45,996	51,193	59,144	60,469	61,469	61,975
COGS	-15,313	-15,684	16,232	17,960	17,793	21,677	25,124	31,144	29,327	30,176	31,084
Gross profit	—	—	18,986	20,264	20,992	24,319	26,069	28,000	31,142	31,293	30,891
	41,570	43,450	11,710	11,627	11,392	12,995	13,566	14,368	16,952	17,004	16,427
	5,168	5,568	7,276	8,637	9,600	11,324	12,503	13,632	14,190	14,289	14,464
OPM %	16.5%	16.7%	20.7%	22.6%	24.8%	24.6%	24.4%	23.1%	23.5%	23.3%	23.3%
Depreciation	321	396	478	524	938	1,012	1,025	1,030	1,097	1,224	1,186
Interest	0	21	20	28	106	108	98	101	302	364	363
	462	767	507	437	536	286	359	578	884	1,599	5,572
Profit before tax	5,871	6,396	7,285	8,522	9,092	10,490	11,739	13,079	13,675	14,300	18,487
Tax	1,788	1,906	2,048	2,486	2,354	2,536	2,921	3,117	3,561	3,656	3,060
Tax %	30.5%	29.8%	28.1%	29.2%	25.9%	24.2%	24.9%	23.8%	26%	25.6%	16.6%
	4,082	4,490	5,237	6,036	6,738	7,954	8,818	9,962	10,114	10,644	15,427
PAT margin %	13%	13.5%	14.9%	15.8%	17.4%	17.3%	17.2%	16.8%	16.7%	17.3%	24.9%
EPS (₹)	18.9	20.8	24.2	27.9	31.1	33.9	37.5	42.4	43.1	45.3	65.7
EPS adjusted (₹)	18.9	20.8	24.3	27.9	31.2	33.9	37.5	42.4	43	45.3	65.7
	84.7%	81.9%	82.6%	78.9%	110.8%	91.6%	90.6%	92%	120.8%	94.9%	62.4%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	216	216	216	216	216	235	235	235	235	235	235
Reserves	5,928	6,274	6,859	7,443	7,815	47,199	48,525	49,986	50,738	48,918	48,988
	—	—	—	—	—	0	0	0	0	0	0
	7,195	8,261	10,074	10,206	11,571	20,682	20,977	21,604	26,103	29,160	28,759
Total equity & liabilities	13,339	14,751	17,149	17,865	19,602	68,116	69,737	71,825	77,076	78,313	77,982
	2,457	4,024	4,142	4,343	5,056	51,027	51,034	51,405	52,379	52,907	52,419
CWIP	479	203	430	373	513	623	901	1,020	915	956	833
Investments	3,028	3,779	3,111	2,949	1,500	2,995	4,122	3,794	5,493	4,602	4,247
	7,375	6,745	9,466	10,200	12,533	13,471	13,680	15,606	18,289	19,848	20,483
Total assets	13,339	14,751	17,149	17,865	19,602	68,116	69,737	71,825	77,076	78,313	77,982

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Home Care	23,689	4,368	5,942	6,247	—	—
Foods	14,061	2,824	50,228

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,974	4,953	5,913	5,728	7,305	8,957	8,964	9,626	14,884	11,606	10,496
	-51	-752	-1,261	-264	1,926	-1,367	-1,732	-1,062	-4,971	6,763	-3,473
	-4,008	-4,264	-4,651	-5,462	-6,676	-9,280	-7,984	-8,966	-9,890	-13,031	-10,684
Net cash flow	-85	-63	1	2	2,555	-1,690	-752	-402	23	5,338	-3,661
Free cash flow	3,218	3,929	5,066	5,066	6,551	8,328	8,048	8,603	13,575	10,478	9,325
CFO / Operating profit %	76.9%	89%	81.3%	66.3%	76.1%	79.1%	71.7%	70.6%	104.9%	81.2%	72.6%

Hindustan Unilever

Segment results

Compounded sales growth

Compounded profit growth

Return on equity

Beauty & Personal Care · revenue

Hindustan Unilever

Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

Beauty & Personal Care · revenue