Key Financial Figures - Consolidated Results
Income Statement (Quarter ended 30th June 2026 vs 2025)
- Revenue from operations: ₹17,149 crore (2025: ₹15,552 crore) - 10% growth
- Other operating revenue: ₹35 crore (2025: ₹27 crore)
- Sale of services: ₹157 crore (2025: ₹178 crore)
- Total income: ₹17,529 crore (2025: ₹15,958 crore)
- EBITDA: ₹3,947 crore (2025: ₹3,640 crore) - 8% growth
- Profit before exceptional items and tax: ₹3,707 crore (2025: ₹3,393 crore) - 9% growth
- Exceptional items (net charge): ₹75 crore (2025: ₹125 crore)
- Profit before tax: ₹3,632 crore (2025: ₹3,267 crore)
- Tax expense: ₹939 crore (2025: ₹485 crore)
- Current tax: ₹13 crore (2025: ₹41 crore)
- Deferred tax charge: ₹2,680 crore (2025: ₹2,741 crore)
- Profit for the period: ₹2,680 crore (2025: ₹2,741 crore) - 2% decline
- Total comprehensive income: ₹2,768 crore (2025: ₹2,746 crore)
Segment Performance (Quarter ended 30th June 2026)
- Home Care: Revenue ₹6,554 crore, Segment results ₹1,137 crore, 14% USG
- Beauty & Wellbeing: Revenue ₹4,083 crore, Segment results ₹1,126 crore, 12% USG
- Personal Care: Revenue ₹2,624 crore, Segment results ₹517 crore, 4% USG
- Foods: Revenue ₹3,480 crore, Segment results ₹692 crore, 7% USG
- Others (includes exports): Revenue ₹600 crore, Segment results ₹122 crore
Key Metrics
- Underlying Sales Growth (USG): 10%
- Underlying Volume Growth (UVG): 5%
- EBITDA margin: 23.0% (declined 40 bps YoY)
- Earnings per share (basic): ₹11.38 (2025: ₹11.62)
- Paid-up equity share capital: ₹235 crore (face value ₹1 per share)
Key Financial Figures - Standalone Results
Income Statement (Quarter ended 30th June 2026 vs 2025)
- Revenue from operations: ₹16,514 crore (2025: ₹15,003 crore) - 10% growth
- Other operating revenue: ₹143 crore (2025: ₹171 crore)
- Total income: ₹16,890 crore (2025: ₹15,421 crore)
- Profit before exceptional items and tax: ₹3,623 crore (2025: ₹3,333 crore) - 9% growth
- Exceptional items (net charge): ₹75 crore (2025: ₹125 crore)
- Profit before tax: ₹3,548 crore (2025: ₹3,208 crore)
- Tax expense: ₹901 crore (2025: ₹463 crore)
- Profit for the period: ₹2,631 crore (2025: ₹2,705 crore) - 3% decline
- Earnings per share (basic): ₹11.20 (2025: ₹11.52)
Exceptional Items Breakdown
Exceptional items for Q1 FY27 include:
- Restructuring expenses: ₹115 crore (Q1 FY26: ₹90 crore)
- Profit from disposal of surplus assets: ₹45 crore (Q1 FY25: ₹1 crore)
- Acquisition and disposal related costs: ₹5 crore (Q1 FY26: ₹2 crore)
- Reversal of indemnification asset: Nil (Q1 FY26: ₹34 crore credit)
Operational Highlights
Home Care Performance
- Delivered highest growth in 13 quarters with 14% USG
- Fabric Wash achieved double-digit USG driven by high-single digit UVG
- Household Care delivered double-digit USG and UVG
- Vim Liquids continued scaling with double-digit growth
Beauty & Wellbeing Performance
- Hair Care achieved double-digit USG driven by Premium Hair Care
- Skin Care and Colour Cosmetics delivered high-single digit USG
- Minimalist delivered double-digit growth with sequential acceleration
- New product launches: Liquid I.V. sugar-free variant, Vaseline Gluta Hya Smoothening Body Lotion
Personal Care Performance
- Skin Cleansing posted mid-single digit USG led by Premium Bars
- Bodywash continued double-digit growth momentum
- Oral Care reported mid-single digit growth with premium innovations
- Lux launched refreshed Bodywash proposition
Foods Performance
- Coffee delivered double-digit, volume-led growth
- Lifestyle Nutrition continued double-digit growth momentum
- Boost surpassed ₹1,000 crore annual turnover milestone
- Packaged Foods delivered high-single digit USG
- New variants: Bru Southern Trails Coffee, Red Label Instant Tea, Kissan Chutney range
Management Commentary
Priya Nair, CEO and Managing Director, commented: "Despite global geopolitical volatility, the Indian economy demonstrated resilience, supported by proactive fiscal and monetary policy measures. The underlying demand environment remained stable during the quarter. Against this backdrop, HUL delivered turnover of ₹17,184 crores and 10% USG, driven equally by volume and price. This marks our highest growth in thirteen quarters."
Regulatory and Governance Details
- Board Meeting: Commenced at 08:30 AM IST on 28th July 2026, discussion on results concluded at 09:40 AM IST
- Audit Committee Review: Meeting held on 27th July 2026
- Auditor: Walker Chandiok & Co LLP issued unmodified review reports for both standalone and consolidated results
- Listing Regulations Compliance: Filed pursuant to Regulations 30, 33, and 47 of SEBI LODR
- Entities Included: 23 entities in consolidated results including HUL and subsidiaries (Annexure 1)
- Subsidiary Review: Unilever Nepal Limited (₹37 crore revenue) reviewed by other auditor
Future Outlook
- Demand: Expect FY27 to be better than FY26 led by portfolio and channel transformation
- Margin: Commodity volatility persists with inflationary pressures expected to continue in short-term
- Consolidated EBITDA Margin: Expected to be around current guided range
- Focus: Driving competitive, volume-led revenue growth
- Capital Markets Day: Scheduled for 4th September 2026
Additional Information
- Results to be published in newspapers as per Regulation 47 of Listing Regulations
- Investor Presentation and Press Release enclosed with regulatory filing
- Digital signatures by Radhika Kartik Shah (Company Secretary) and Aasheesh Arjun Singh (Auditor Partner)
- For more details: http://www.hul.co.in and Financial Results section of NSE/BSE websites