Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
19,408.00
18,379.00
16,651.00
13,123.00
10,185.00
14,651.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
10,493.00
10,256.00
9,151.00
7,285.00
5,942.00
8,141.00
Net Sales
8,915.00
8,122.00
7,499.00
5,838.00
4,243.00
6,509.00
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
-33.00
-51.00
23.00
-9.00
-9.00
Raw Materials Consumed
5,118.00
4,685.00
4,317.00
2,903.00
2,038.00
3,161.00
Power & Fuel Cost
217.00
227.00
227.00
147.00
117.00
178.00
Employee Cost
718.00
647.00
595.00
523.00
485.00
504.00
Operating Expenses
315.00
289.00
257.00
180.00
121.00
205.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
907.00
844.00
884.00
743.00
606.00
984.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
272.00
234.00
184.00
182.00
169.00
229.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,074.00
7,426.00
6,883.00
5,141.00
3,862.00
5,633.00
Operating Profit (PBDIT) excl Other Income
840.00
696.00
616.00
696.00
381.00
875.00
Other Income
35.00
73.00
49.00
29.00
50.00
9.00
Operating Profit (PBDIT)
876.00
769.00
665.00
726.00
431.00
885.00
Interest
12.00
6.00
4.00
14.00
22.00
31.00
Profit before Depriciation and Tax
863.00
763.00
661.00
711.00
408.00
854.00
Depreciation
232.00
211.00
210.00
217.00
232.00
285.00
Profit Before Taxation & Exceptional Items
630.00
551.00
450.00
494.00
176.00
568.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
605.00
551.00
417.00
494.00
169.00
568.00
Provision for Tax
162.00
140.00
112.00
128.00
55.00
140.00
Profit After Tax
442.00
410.00
304.00
366.00
113.00
428.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,847.00
2,634.00
2,605.00
2,252.00
2,202.00
1,908.00
Profit Available for appropriations
3,288.00
3,044.00
2,909.00
2,618.00
2,315.00
2,336.00
Appropriations
3,288.00
3,044.00
2,909.00
2,618.00
2,315.00
2,336.00
Equity Dividend (%)
1,000.00%
1,000.00%
750.00%
1,050.00%
50.00%
250.00%
Earnings Per Share
16.71
15.51
11.50
13.82
4.28
16.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.76% vs 8.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.77% vs 12.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 86.65% vs 48.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.68% vs 34.85% in Mar 2024
Compare Profit and Loss Results of United Breweries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19,408.00
27,276.00
-7,868.00
-28.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
10,493.00
15,207.00
-4,714.00
-31.00%
Net Sales
8,915.00
12,069.00
-3,154.00
-26.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
90.00
-139.00
-154.44%
Raw Materials Consumed
5,118.00
6,307.00
-1,189.00
-18.85%
Power & Fuel Cost
217.00
19.00
198.00
1,042.11%
Employee Cost
718.00
609.00
109.00
17.90%
Operating Expenses
315.00
379.00
-64.00
-16.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
907.00
1,563.00
-656.00
-41.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
272.00
217.00
55.00
25.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,074.00
9,826.00
-1,752.00
-17.83%
Operating Profit (PBDIT) excl Other Income
840.00
2,243.00
-1,403.00
-62.55%
Other Income
35.00
336.00
-301.00
-89.58%
Operating Profit (PBDIT)
876.00
2,579.00
-1,703.00
-66.03%
Interest
12.00
89.00
-77.00
-86.52%
Profit before Depriciation and Tax
863.00
2,490.00
-1,627.00
-65.34%
Depreciation
232.00
283.00
-51.00
-18.02%
Profit Before Taxation & Exceptional Items
630.00
2,207.00
-1,577.00
-71.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
605.00
2,135.00
-1,530.00
-71.66%
Provision for Tax
162.00
553.00
-391.00
-70.71%
Profit After Tax
442.00
1,589.00
-1,147.00
-72.18%
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
2,847.00
814.00
2,033.00
249.75%
Profit Available for appropriations
3,288.00
2,396.00
892.00
37.23%
Appropriations
3,288.00
2,396.00
892.00
37.23%
Equity Dividend (%)
1000%
600%
400.00
Earnings Per Share
16.71
22.28
-5.57
-25.00%
Profit And Loss - Net Sales
Net Sales 8,915.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.76% vs 8.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.77% vs 12.98% in Mar 2024
Profit And Loss - Interest
Interest 12.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 86.65% vs 48.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 442.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.68% vs 34.85% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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