Globus Spirits Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

788.78

632.31

716.74

661.36

699.83

654.77

602.04

Other Operating Income

0.00

Total Operating income

788.78

632.31

716.74

661.36

699.83

654.77

602.04

Raw Material Cost

509.30

444.49

465.26

459.00

469.98

481.78

431.70

Purchase of Finished goods

4.88

0.00

(Increase) / Decrease In Stocks

15.35

-45.59

4.39

-15.55

12.78

-25.45

-6.16

Employee Cost

30.79

27.62

30.44

25.96

28.48

22.55

22.25

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

150.92

139.17

141.64

132.50

131.20

137.06

119.98

Total Expenditure (Excl Depreciation)

711.24

565.69

641.73

601.91

642.44

615.93

567.77

Operating Profit (PBDIT) excl Other Income

77.54

66.62

75.01

59.45

57.39

38.84

34.27

Other Income

1.74

4.91

2.72

2.82

2.32

3.66

2.23

Operating Profit (PBDIT)

79.28

71.53

77.73

62.27

59.71

42.50

36.50

Interest

15.66

16.48

13.45

13.71

14.63

13.04

14.21

Exceptional Items

0.00

Gross Profit (PBDT)

63.62

55.05

64.28

48.56

45.08

29.46

22.29

Depreciation

26.44

25.48

22.41

22.23

21.62

20.77

21.13

Profit Before Tax

37.18

29.57

41.87

26.33

23.46

8.70

1.16

Tax

9.86

8.47

10.90

3.21

5.33

3.79

0.75

Provisions and contingencies

0.00

Profit After Tax

27.32

21.10

30.97

23.12

18.13

4.90

0.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.32

21.10

30.97

23.12

18.13

4.90

0.41

Share in Profit of Associates

-0.84

0.01

-0.53

-1.31

-0.44

0.00

Minority Interest

-0.11

-0.23

-0.21

-0.15

-0.65

-0.14

Other related items

0.00

Consolidated Net Profit

26.59

21.34

30.65

21.95

17.84

5.55

0.55

Equity Capital

29.08

29.07

28.97

28.89

28.82

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

9.14

7.34

10.58

7.58

6.16

1.92

0.19

Diluted Earnings per share

9.13

7.36

10.51

7.58

6.14

1.69

0.14

Operating Profit Margin (Excl OI)

9.83%

10.54%

10.47%

8.99%

8.2%

5.93%

5.69%

Gross Profit Margin

8.07%

8.71%

8.97%

7.34%

6.44%

4.5%

3.7%

PAT Margin

3.46%

3.34%

4.32%

3.5%

2.59%

0.75%

0.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 24.75% vs -11.78% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 24.60% vs -30.38% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 16.39% vs -11.19% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -4.98% vs 22.53% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Globus Spirits With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

788.78

1,046.03

-257.25

-24.59%

Other Operating Income

0.00

Total Operating income

788.78

1,046.03

-257.25

-24.59%

Raw Material Cost

509.30

546.58

-37.28

-6.82%

Purchase of Finished goods

4.88

0.00

4.88

(Increase) / Decrease In Stocks

15.35

46.91

-31.56

-67.28%

Employee Cost

30.79

45.74

-14.95

-32.68%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

150.92

237.87

-86.95

-36.55%

Total Expenditure (Excl Depreciation)

711.24

877.10

-165.86

-18.91%

Operating Profit (PBDIT) excl Other Income

77.54

168.93

-91.39

-54.10%

Other Income

1.74

4.54

-2.80

-61.67%

Operating Profit (PBDIT)

79.28

173.47

-94.19

-54.30%

Interest

15.66

66.36

-50.70

-76.40%

Exceptional Items

0.00

-30.12

30.12

100.00%

Gross Profit (PBDT)

63.62

76.99

-13.37

-17.37%

Depreciation

26.44

45.49

-19.05

-41.88%

Profit Before Tax

37.18

31.49

5.69

18.07%

Tax

9.86

0.00

9.86

Provisions and contingencies

0.00

Profit After Tax

27.32

31.49

-4.17

-13.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.32

31.49

-4.17

-13.24%

Share in Profit of Associates

-0.84

0.11

-0.95

-863.64%

Minority Interest

-0.11

0.00

-0.11

Other related items

0.00

Consolidated Net Profit

26.59

31.59

-5.00

-15.83%

Equity Capital

29.08

247.47

-218.39

-88.25%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

9.14

1.28

7.86

614.06%

Diluted Earnings per share

9.13

1.27

7.86

618.90%

Operating Profit Margin (Excl OI)

9.83%

16.15%

0.00

-6.32%

Gross Profit Margin

8.07%

7.36%

0.00

0.71%

PAT Margin

3.46%

3.01%

0.00

0.45%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 788.78 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 24.75% vs -11.78% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 12.71% vs 8.96% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26.59 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 24.60% vs -30.38% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 49.05% vs 12.77% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 77.54 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 16.39% vs -11.19% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 35.11% vs 20.67% in Jun 2025

Quarterly - Interest

Interest 15.66 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -4.98% vs 22.53% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 7.04% vs 71.31% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.83%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025