HINDUNILVRNSE24 April 2025

Hindustan Unilever Limited

3,120words
1turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
ited, Corporate Relationship Department, 2nd Floor, New Trading Wing, Rotunda Building, P.J. Towers, Dalal Street, Mumbai – 400 001 Dear Sir/Madam, National Stock Exchange of India Ltd Exchange P
5%
Ash (INR/ton) Palm Oil (BMD CPO USD/MT) Tea (INR/kg) Skimmed Milk Powder (INR/kg) USD/INR -5% -6% +18% +19% -8% +2% Jun’24 Sep’24 Dec’24 Mar’25 FMCG Rural Urban Nielsen MAT volume
6%
(INR/ton) Palm Oil (BMD CPO USD/MT) Tea (INR/kg) Skimmed Milk Powder (INR/kg) USD/INR -5% -6% +18% +19% -8% +2% Jun’24 Sep’24 Dec’24 Mar’25 FMCG Rural Urban Nielsen MAT volume growt
18%
ton) Palm Oil (BMD CPO USD/MT) Tea (INR/kg) Skimmed Milk Powder (INR/kg) USD/INR -5% -6% +18% +19% -8% +2% Jun’24 Sep’24 Dec’24 Mar’25 FMCG Rural Urban Nielsen MAT volume growth as o
19%
Palm Oil (BMD CPO USD/MT) Tea (INR/kg) Skimmed Milk Powder (INR/kg) USD/INR -5% -6% +18% +19% -8% +2% Jun’24 Sep’24 Dec’24 Mar’25 FMCG Rural Urban Nielsen MAT volume growth as of Mar’
8%
il (BMD CPO USD/MT) Tea (INR/kg) Skimmed Milk Powder (INR/kg) USD/INR -5% -6% +18% +19% -8% +2% Jun’24 Sep’24 Dec’24 Mar’25 FMCG Rural Urban Nielsen MAT volume growth as of Mar’25 (H
2%
BMD CPO USD/MT) Tea (INR/kg) Skimmed Milk Powder (INR/kg) USD/INR -5% -6% +18% +19% -8% +2% Jun’24 Sep’24 Dec’24 Mar’25 FMCG Rural Urban Nielsen MAT volume growth as of Mar’25 (HUL re
₹60,680
ation Sensitivity: Public 4 MQ’25 & FY’25 Results FY’25: Financial highlights Growth Margins ₹60,680 cr. Turnover 2% Underlying Sales Growth 2% Underlying Volume Growth 50.3% Gross Margin % of T
50.3%
Growth Margins ₹60,680 cr. Turnover 2% Underlying Sales Growth 2% Underlying Volume Growth 50.3% Gross Margin % of TO 23.5% EBITDA% of TO -30 bps EBITDA vs FY’24 Earnings Competitiveness ₹
23.5%
Turnover 2% Underlying Sales Growth 2% Underlying Volume Growth 50.3% Gross Margin % of TO 23.5% EBITDA% of TO -30 bps EBITDA vs FY’24 Earnings Competitiveness ₹10,644 cr. Profit After Tax
30 bps
ing Sales Growth 2% Underlying Volume Growth 50.3% Gross Margin % of TO 23.5% EBITDA% of TO -30 bps EBITDA vs FY’24 Earnings Competitiveness ₹10,644 cr. Profit After Tax 5% EPS Growth vs FY’24
₹10,644
% Gross Margin % of TO 23.5% EBITDA% of TO -30 bps EBITDA vs FY’24 Earnings Competitiveness ₹10,644 cr. Profit After Tax 5% EPS Growth vs FY’24 1% PAT bei vs FY’24 Mid-single digit Absolute tonn
Guidance — 3 items
Contemporising the core
opening
10 per share declared in Oct’24, the total dividend payout for the year will be Rs.
Contemporising the core
opening
Rohit Jawa, CEO and Managing Director commented: In FY'25, our turnover surpassed Rs.
Contemporising the core
opening
Looking ahead, we anticipate demand conditions to gradually improve over the next fiscal year.
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Risks & concerns — 5 flagged
USG: Flat UVG: Low-single digit decline • • • • Margin: 18% 25% Revenue: ₹9,168 cr.
Contemporising the core
Personal Care: Low-single digit growth driven by non-hygiene segment in Skin Cleansing Personal Care grew 3% with low-single digit volume decline.
Contemporising the core
Foods: Growth in Beverages, Packaged Foods and Ice Cream offset by Nutrition Drinks Foods turnover declined by 1% with low-single digit price growth offset by volume decline.
Contemporising the core
Nutrition Drinks turnover declined, impacted by continued category headwinds and transitionary impact of pack-price architecture change.
Contemporising the core
Underlying sales growth (USG) refers to the increase in turnover for the period, excluding any change in turnover resulting from acquisitions and disposals Underlying volume growth (UVG) refers to volume growth including the impact of mix of turnover realization of products sold Sensitivity: Public
Contemporising the core
Speaking time
Contemporising the core
1
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Opening remarks
Contemporising the core
Strengthening product and proposition Enhancing specialist nutrition: Strong claims and superior product Household consumption Sachet 500 gms 1 kg Reducing price gap between packs Expansion of Boost into high-growth demand spaces and new geographies Consequently, category declined Transitionary impact in the quarter as pricing changes landed with consumers Vectors to enhance consumption and accelerate premiumisation Market share as per Nielsen MAT Mar’25 vs MAT Mar’20 Household consumption and Penetration as per Kantar, MAT Mar’25 vs MAT Mar’20 Sensitivity: Public 22 MQ’25: Results summary MQ’25 & FY’25 Results Particulars Sales EBITDA EBITDA Margin Other Income (Net) Exceptional Items PBT Tax Effective Tax Rate PAT PAT before exceptional items ₹ Crores MQ’25 MQ’24 Growth 15,000 14,693 3%* 3,466 23.1% 224 (23) 3,354 (861) 25.7% 2,493 2,497 3,435 23.4% 118 (17) 3,247 (841) 25.9% 2,406 2,396 -30 bps 3% 4% 4% *Underlying Sales Growth: Increase in turnover for the period, excluding any cha
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