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GM Breweries - Quaterly Results

12 Oct 2021 Evaluate
The Turnover for the quarter ended September 2021 of Rs. 4499.80 millions increase by 71.55% from Rs. 2623.00 millions.Profit after tax for the quarter ended September 2021 reported a huge growth of 94.92% to Rs. 218.50  millions from Rs. 112.10 millions.Operating profit for the quarter ended September 2021 rose to 307.10 millions as compared to 168.10 millions of corresponding quarter ended September 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 4499.80 2623.00 71.55 7227.80 3591.10 101.27 12325.80 16814.60 -26.70
Other Income 15.30 15.60 -1.92 22.00 16.70 31.74 301.70 93.10 224.06
PBIDT 307.10 168.10 82.69 477.70 218.80 118.33 1056.10 981.30 7.62
Interest 0.10 0.20 -50.00 0.10 0.50 -80.00 0.70 0.50 40.00
PBDT 307.00 167.90 82.85 477.60 218.30 118.78 1055.40 980.80 7.61
Depreciation 15.00 18.00 -16.67 30.00 36.00 -16.67 54.80 72.90 -24.83
PBT 292.00 149.90 94.80 447.60 182.30 145.53 1000.60 907.90 10.21
TAX 73.50 37.80 94.44 112.70 45.90 145.53 199.70 229.30 -12.91
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 218.50 112.10 94.92 334.90 136.40 145.53 800.90 678.60 18.02
Equity 182.86 182.87 -0.01 182.86 182.87 -0.01 182.78 182.78 0.00
PBIDTM(%) 6.82 6.41 6.49 6.61 6.09 8.48 8.57 5.84 46.82
Peers
Company Name CMP
United Spirits 1411.20
United Breweries 1217.60
Radico Khaitan 4483.95
India Glycols 297.25
Allied Blenders&Dist 722.80
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