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Financial Performance

Our performance for FY’25

₹ 10,644 Cr

PAT

₹ 60,680 Cr


+2% YoY growth

Turnover

₹ 14,289 Cr


23.5% margin

EBITDA

₹ 45.30


+5% YoY growth

Earnings Per Share (EPS)

₹ 13,789 Cr

Cash From Operations

₹ 5,30,855 Cr

Market Capitalisation^

₹ 53*


26% YoY increase*

Dividend Per Share (DPS)

*Including special dividend, final dividend is subject to shareholder approval

^Based on year-end closing price quoted on BSE limited

₹ 60,680 Cr


+2% YoY growth

Turnover

₹ 14,289 Cr


23.5% margin

EBITDA

₹ 10,644 Cr


PAT

₹ 45.30


+5% YoY growth

Earnings Per Share (EPS)

₹ 13,789 Cr


Cash From Operations

₹ 53*


26% YoY increase*

Dividend Per Share (DPS)

₹ 5,30,855 Cr


Market Capitalisation^

*Including special dividend, final dividend is subject to shareholder approval

^Based on year-end closing price quoted on BSE limited

Historical performance

₹ 60,680 Cr

Turnover

₹ 28,000 Cr+

added over the last decade

X
Year
Value (₹ Cr)
2014-15 32,086
2015-16 32,929
2016-17 33,895
2017-18 34,619
2018-19 37,660
2019-20 38,273
2020-21 45,311
2021-22 50,336
2022-23 58,154
2023-24 59,579
2024-25 60,680
Tabular version

₹14,289 Cr

EBITDA

11%

CAGR over the last decade

X
Year
Value (₹ Cr)
(%)
2014-15 5,208 16.2
2015-16 5,749 17.5
2016-17 6,047 17.8
2017-18 7,276 21.0
2018-19 8,637 22.9
2019-20 9,600 25.1
2020-21 11,324 25.0
2021-22 12,503 24.8
2022-23 13,632 23.4
2023-24 14,190 23.8
2024-25 14,289 23.5
Tabular version

₹ 10,644 Cr

PAT

2x

growth in last decade

X
Year
Value (₹ Cr)
2014-15 4,315
2015-16 4,137
2016-17 4,490
2017-18 5,237
2018-19 6,036
2019-20 6,738
2020-21 7,954
2021-22 8,818
2022-23 9,962
2023-24 10,114
2024-25 10,644
Tabular version

₹ 13,789 Cr

Cash From Operations

11%

CAGR over the last decade

X
Year
Value (₹ Cr)
2014-15 5,049
2015-16 5,678
2016-17 6,757
2017-18 8,101
2018-19 8,413
2019-20 9,770
2020-21 11,324
2021-22 11,684
2022-23 12,694
2023-24 15,179
2024-25 13,789
Tabular version

₹45.30

Earnings Per Share (EPS)

9%

CAGR over the last decade

X
Year
Value (₹)
2014-15 19.95
2015-16 19.12
2016-17 20.75
2017-18 24.20
2018-19 27.89
2019-20 31.13
2020-21 33.85
2021-22 37.53
2022-23 42.40
2023-24 43.05
2024-25 45.30
Tabular version

₹ 43

Dividend Per Share

>90%

Divided Payout Ratio over the last decade

FY 2020-21 and FY 2024-25 - Excludes special dividend

X
Year
Value (₹)
2014-15 15.00
2015-16 16.00
2016-17 17.00
2017-18 20.00
2018-19 22.00
2019-20 25.00
2020-21 31.00*
2021-22 34.00
2022-23 39.00
2023-24 42.00
2024-25 43.00*

FY 2020-21 and FY 2024-25 - Excludes special dividend

Tabular version

₹ 5,30,855 Cr

Market Capitalisation

~3x

growth in last decade

Based on year-end closing price quoted on BSE limited

X
Year
Value (₹ Cr)
2014-15 1,88,849
2015-16 1,88,154
2016-17 1,96,902
2017-18 2,89,159
2018-19 3,69,688
2019-20 4,97,514
2020-21 5,71,133
2021-22 4,81,396
2022-23 6,01,202
2023-24 5,32,946
2023-24 5,30,855

Based on year-end closing prices quoted on BSE limited

Tabular version

₹ 21,900 Cr

Revenue

₹4,033 Cr

EBIT

18%

Segment Margin

Home Care

Through our Home Care growth strategy, we aim to deliver exceptional consumer experiences with unmissable brand superiority and innovations delivered through relentless focus on science and technology.

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₹22,165 Cr

Revenue

₹5,802 Cr

EBIT

26%

Segment Margin

Beauty and Personal Care

HUL enjoys a Market Maker Heritage with a history of creating categories like moisturisers, shampoos, conditioners, soaps and colour cosmetics making us India’s largest Beauty & Personal Care (BPC) business.

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₹15,292 Cr

Revenue

₹2,851 Cr

EBIT

19%

Segment Margin

Foods and Refreshment

We have embarked on a mission to be a 'World-class Force for Good’ in Foods and Refreshment (F&R), through our iconic brands like Brooke Bond, Lipton, Horlicks, Boost, Bru, Kissan, Knorr, Hellmann’s, Kwality Wall’s and Magnum.

Explore
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Segment wise performance