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
27,276.00
26,018.00
27,816.00
31,061.00
27,418.00
28,823.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
15,207.00
14,697.00
17,204.00
21,349.00
19,287.00
19,498.00
Net Sales
12,069.00
11,321.00
10,612.00
9,712.00
8,131.00
9,325.00
Expenditure (Ex Depriciation)
Stock Adjustments
90.00
119.00
-137.00
-82.00
133.00
98.00
Raw Materials Consumed
6,307.00
5,929.00
6,201.00
5,374.00
4,322.00
4,930.00
Power & Fuel Cost
19.00
18.00
17.00
18.00
20.00
24.00
Employee Cost
609.00
547.00
610.00
653.00
556.00
530.00
Operating Expenses
379.00
492.00
422.00
414.00
389.00
316.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,563.00
1,463.00
1,360.00
1,098.00
912.00
1,091.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
217.00
103.00
54.00
59.00
88.00
-22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,826.00
9,320.00
9,194.00
8,104.00
7,078.00
7,753.00
Operating Profit (PBDIT) excl Other Income
2,243.00
2,001.00
1,418.00
1,608.00
1,052.00
1,572.00
Other Income
336.00
225.00
73.00
35.00
39.00
22.00
Operating Profit (PBDIT)
2,579.00
2,226.00
1,491.00
1,643.00
1,092.00
1,594.00
Interest
89.00
76.00
104.00
88.00
187.00
212.00
Profit before Depriciation and Tax
2,490.00
2,150.00
1,387.00
1,555.00
904.00
1,382.00
Depreciation
283.00
275.00
283.00
303.00
299.00
285.00
Profit Before Taxation & Exceptional Items
2,207.00
1,875.00
1,104.00
1,251.00
605.00
1,097.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,135.00
1,857.00
1,279.00
1,086.00
540.00
1,160.00
Provision for Tax
553.00
449.00
153.00
276.00
177.00
539.00
Profit After Tax
1,589.00
1,409.00
1,127.00
810.00
363.00
623.00
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
814.00
-308.00
-1,354.00
-2,195.00
-2,584.00
-3,215.00
Profit Available for appropriations
2,396.00
1,100.00
-217.00
-1,366.00
-2,200.00
-2,557.00
Appropriations
2,396.00
1,100.00
-217.00
-1,366.00
-2,200.00
-2,557.00
Equity Dividend (%)
600.00%
450.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
22.28
19.84
16.02
11.68
5.41
9.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.61% vs 6.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.09% vs 41.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.11% vs -26.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.78% vs 25.02% in Mar 2024
Compare Profit and Loss Results of United Spirits
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
27,276.00
16,321.00
10,955.00
67.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
15,207.00
278.00
14,929.00
5,370.14%
Net Sales
12,069.00
16,042.00
-3,973.00
-24.77%
Expenditure (Ex Depriciation)
Stock Adjustments
90.00
-84.00
174.00
207.14%
Raw Materials Consumed
6,307.00
7,489.00
-1,182.00
-15.78%
Power & Fuel Cost
19.00
550.00
-531.00
-96.55%
Employee Cost
609.00
1,446.00
-837.00
-57.88%
Operating Expenses
379.00
537.00
-158.00
-29.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,563.00
509.00
1,054.00
207.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
217.00
216.00
1.00
0.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,826.00
12,409.00
-2,583.00
-20.82%
Operating Profit (PBDIT) excl Other Income
2,243.00
3,632.00
-1,389.00
-38.24%
Other Income
336.00
79.00
257.00
325.32%
Operating Profit (PBDIT)
2,579.00
3,712.00
-1,133.00
-30.52%
Interest
89.00
291.00
-202.00
-69.42%
Profit before Depriciation and Tax
2,490.00
3,420.00
-930.00
-27.19%
Depreciation
283.00
680.00
-397.00
-58.38%
Profit Before Taxation & Exceptional Items
2,207.00
2,739.00
-532.00
-19.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,135.00
2,739.00
-604.00
-22.05%
Provision for Tax
553.00
637.00
-84.00
-13.19%
Profit After Tax
1,589.00
2,102.00
-513.00
-24.41%
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
814.00
2,739.00
-1,925.00
-70.28%
Profit Available for appropriations
2,396.00
4,795.00
-2,399.00
-50.03%
Appropriations
2,396.00
4,795.00
-2,399.00
-50.03%
Equity Dividend (%)
600%
50%
550.00
Earnings Per Share
22.28
15.83
6.45
40.75%
Profit And Loss - Net Sales
Net Sales 12,069.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.61% vs 6.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,243.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.09% vs 41.11% in Mar 2024
Profit And Loss - Interest
Interest 89.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.11% vs -26.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,589.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.78% vs 25.02% in Mar 2024
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