G M Breweries Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 3.47% vs 3.66% in Mar 2024

Standalone Net Profit

YoY Growth in year ended Mar 2025 is -14.84% vs 51.72% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 9.54% vs -8.22% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 56.76% vs 825.00% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of G M Breweries With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

636.57

2,535.95

-1,899.38

-74.90%

Other Operating Income

0.00

Total Operating income

636.57

2,535.95

-1,899.38

-74.90%

Raw Material Cost

471.02

1,802.80

-1,331.78

-73.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.51

-5.75

5.24

91.13%

Employee Cost

11.99

87.73

-75.74

-86.33%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

36.45

498.01

-461.56

-92.68%

Total Expenditure (Excl Depreciation)

518.95

2,382.79

-1,863.84

-78.22%

Operating Profit (PBDIT) excl Other Income

117.62

153.16

-35.54

-23.20%

Other Income

48.10

9.62

38.48

400.00%

Operating Profit (PBDIT)

165.72

162.78

2.94

1.81%

Interest

0.58

46.00

-45.42

-98.74%

Exceptional Items

0.00

Gross Profit (PBDT)

165.14

116.78

48.36

41.41%

Depreciation

5.18

81.60

-76.42

-93.65%

Profit Before Tax

159.96

35.18

124.78

354.69%

Tax

30.92

10.21

20.71

202.84%

Provisions and contingencies

0.00

Profit After Tax

129.04

24.97

104.07

416.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

129.04

24.97

104.07

416.78%

Equity Capital

22.86

28.89

-6.03

-20.87%

Face Value

10.00

0.00

Reserves

915.71

965.80

-50.09

-5.19%

Earnings per share (EPS)

56.45

8.64

47.81

553.36%

Diluted Earnings per share

56.48

8.61

47.87

555.98%

Operating Profit Margin (Excl OI)

18.48%

6.04%

0.00

12.44%

Gross Profit Margin

25.94%

4.60%

0.00

21.34%

PAT Margin

20.27%

0.98%

0.00

19.29%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 636.57 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 3.47% vs 3.66% in Mar 2024

Annual - Standalone Net Profit

Standalone Net Profit 129.04 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -14.84% vs 51.72% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 117.62 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 9.54% vs -8.22% in Mar 2024

Annual - Interest

Interest 0.58 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 56.76% vs 825.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.48%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024