Hindustan Unilever Quarterly Financials
HINDUNILVR
Fast Moving Consumer GoodsThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹17,341 Cr
QoQ +6.1%YoY +10.1%
Net Profit
₹2,673 Cr
QoQ -10.7%YoY -3.0%
Operating Profit
₹3,947 Cr
QoQ +2.9%YoY +8.5%
Operating Margin
22.8%
QoQ -71 bpsYoY -33 bps
AI Quarterly Scorecard™
59
/ 100
Healthy
Revenue Momentum76
Profit Growth37
Margin Expansion55
Growth Consistency63
Operating Efficiency53
Financial Stability68
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue grew 6.1% sequentially in Q1 FY2027.
- Revenue of ₹17,341 Cr is 10.1% higher year-on-year.
- Revenue has compounded at 6.0% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
Profitability
- Net profit of ₹2,673 Cr is 3.0% below the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 2.0% annualised across the period.
Margins
- Operating margin stands at 22.8% in Q1 FY2027.
- Operating margin compressed by 33 bps year-on-year.
- Over the last two years operating margin has contracted by 106 bps.
- PBT margin is 20.9%.
Operating Efficiency
- Expenses grew 10.5% against revenue growth of 10.1%.
- Operating profit of ₹3,947 Cr is 8.5% higher year-on-year.
- Operating leverage has been under pressure recently.
Overall Momentum
- 4 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 59/100 (Healthy) on the latest 10 quarters.
- Business momentum has softened and warrants monitoring.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Stable | 17,341 | 16,351 | 16,441 | 15,919 | 15,757 | 15,190 | 15,556 | 15,926 | 15,707 | 15,210 |
| Expenses | Stable | 13,394 | 12,514 | 12,660 | 12,137 | 12,118 | 11,572 | 11,867 | 12,139 | 11,965 | 11,675 |
| Operating Profit | Stable | 3,947 | 3,837 | 3,781 | 3,782 | 3,639 | 3,618 | 3,689 | 3,787 | 3,742 | 3,535 |
| Operating Margin | Stable | 22.8% | 23.5% | 23.0% | 23.8% | 23.1% | 23.8% | 23.7% | 23.8% | 23.8% | 23.2% |
| Other Income | Volatile | 113 | 503 | 4,048 | 269 | 103 | 149 | 733 | 203 | 209 | 309 |
| Interest | Stable | 75 | 76 | 88 | 124 | 122 | 77 | 109 | 110 | 93 | 105 |
| Depreciation | Stable | 353 | 348 | 337 | 322 | 326 | 318 | 318 | 338 | 329 | 320 |
| Profit Before Tax | Accelerating | 3,632 | 3,916 | 7,404 | 3,605 | 3,294 | 3,372 | 3,995 | 3,542 | 3,529 | 3,419 |
| Tax | Improving | 952 | 922 | 801 | 911 | 526 | 897 | 1,006 | 947 | 917 | 858 |
| Net Profit | Volatile | 2,673 | 2,992 | 6,607 | 2,685 | 2,756 | 2,464 | 2,984 | 2,591 | 2,610 | 2,558 |
| Net Margin | Volatile | 15.4% | 18.3% | 40.2% | 16.9% | 17.5% | 16.2% | 19.2% | 16.3% | 16.6% | 16.8% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30