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GM Breweries - Quaterly Results

04 Jan 2024 Evaluate
With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 6182.00  millions.A slender decline of -12.81% was recorded to Rs. 226.00  millions from Rs. 259.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 322.70 millions as compared to 361.50 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 6182.00 6091.60 1.48 17920.60 17224.10 4.04 23257.40 17782.20 30.79
Other Income 68.80 29.70 131.65 92.40 54.10 70.79 204.70 284.90 -28.15
PBIDT 322.70 361.50 -10.73 914.10 910.80 0.36 1374.70 1241.30 10.75
Interest 1.50 0.10 1400.00 2.10 0.30 600.00 0.40 0.10 300.00
PBDT 321.20 361.40 -11.12 912.00 910.50 0.16 1374.30 1241.20 10.72
Depreciation 15.00 15.00 0.00 45.00 45.00 0.00 58.10 60.60 -4.13
PBT 306.20 346.40 -11.61 867.00 865.50 0.17 1316.20 1180.60 11.49
TAX 80.20 87.20 -8.03 218.20 217.80 0.18 317.50 247.00 28.54
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 226.00 259.20 -12.81 648.80 647.70 0.17 998.70 933.60 6.97
Equity 182.78 182.86 -0.04 182.86 182.86 0.00 182.86 182.86 0.00
PBIDTM(%) 5.22 5.93 -12.04 5.10 5.29 -3.54 5.91 6.98 -15.33
Peers
Company Name CMP
United Spirits 1365.00
United Breweries 1205.25
Radico Khaitan 4426.35
India Glycols 318.75
Allied Blenders&Dist 742.40
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