Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.47% vs 3.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.53% vs -8.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 54.75% vs 883.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -14.84% vs 51.73% in Mar 2024
Compare Profit and Loss Results of G M Breweries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,503.00
3,517.00
-1,014.00
-28.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,867.00
981.00
886.00
90.32%
Net Sales
636.00
2,535.00
-1,899.00
-74.91%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
471.00
1,802.00
-1,331.00
-73.86%
Power & Fuel Cost
1.00
195.00
-194.00
-99.49%
Employee Cost
11.00
87.00
-76.00
-87.36%
Operating Expenses
4.00
225.00
-221.00
-98.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
26.00
-25.00
-96.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
12.00
-9.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
518.00
2,382.00
-1,864.00
-78.25%
Operating Profit (PBDIT) excl Other Income
117.00
153.00
-36.00
-23.53%
Other Income
48.00
9.00
39.00
433.33%
Operating Profit (PBDIT)
165.00
163.00
2.00
1.23%
Interest
0.00
46.00
-46.00
-100.00%
Profit before Depriciation and Tax
165.00
116.00
49.00
42.24%
Depreciation
5.00
81.00
-76.00
-93.83%
Profit Before Taxation & Exceptional Items
159.00
35.00
124.00
354.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
35.00
124.00
354.29%
Provision for Tax
30.00
10.00
20.00
200.00%
Profit After Tax
129.00
24.00
105.00
437.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
741.00
774.00
-33.00
-4.26%
Profit Available for appropriations
870.00
799.00
71.00
8.89%
Appropriations
870.00
799.00
71.00
8.89%
Equity Dividend (%)
75%
27.6%
47.40
Earnings Per Share
56.48
8.65
47.83
552.95%
Profit And Loss - Net Sales
Net Sales 636.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.47% vs 3.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.53% vs -8.22% in Mar 2024
Profit And Loss - Interest
Interest 0.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.75% vs 883.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 129.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.84% vs 51.73% in Mar 2024






