Financial
performance

In this fiscal, we have crossed the 50,000 crores turnover mark adding more than 5,000 crores to our topline and increased our profits by 11%. During the last decade, we have more than doubled our turnover, tripled our EBITDA and quadrupled our market capitalisation.

We have delivered a strong all-round performance in a challenging environment marked by the pandemic and unprecedented input cost inflation. Through dynamic financial management we have grown our consumer franchise whilst protecting our business model.

Ritesh Tiwari
Executive Director, Finance and
Chief Financial Officer

Our performance

Our strategic choices are focused on delivering 4G growth i.e. consistent,
competitive, profitable and responsible growth.
`50,336 cr Turnover

11%

Turnover
growth

3%

Underlying
volume growth

24.8%

EBITDA
margin

11%

Profit after tax
growth

`37

Earnings
per share
Turnover

`50,336 cr

11%

YoY growth

2X

Added over `25,000 cr in the last decade
Division wise breakdown of revenue
Segmental revenue (%)
Home Care
30%
Beauty & Personal Care
39%
Foods & Refreshment
29%
Others
2%

Our profits

EBITDA

`12,503 cr

24.8%

EBITDA margin

+1000 Bps

In the last decade
Profit after tax

`8,818 cr

11%

YoY growth

3X

In the last decade
Cash from operations

`11,684 cr

3X

In the last decade
Earnings per share

`37

Dividend per share

`34

Dividend payout ratio

91%

Market capitalisation

`4,81,396 cr

5X

In the last decade
`88,600 cr 2011-12
`4,81,396 cr 2021-22
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