United Spirits - Quaterly Results
Date: 24-01-2023
The sales is pegged at Rs. 66122.00 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 88498.00 millions during the year-ago period.Net profit of the cmpany stood at Rs. 1105.00 millions for the quarter ended December 2022 a decline of -64.45% from Rs. 3108.00 millions in the same quarter last year.Operating profit for the quarter ended December 2022 decreased to 3910.00 millions as compared to 4919.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 66122.00 | 88498.00 | -25.28 | 217451.00 | 230597.00 | -5.70 | 307311.00 | 271764.00 | 13.08 |
| Other Income | 232.00 | 21.00 | 1004.76 | 564.00 | 176.00 | 220.45 | 415.00 | 478.00 | -13.18 |
| PBIDT | 3910.00 | 4919.00 | -20.51 | 11443.00 | 11007.00 | 3.96 | 15522.00 | 10355.00 | 49.90 |
| Interest | 243.00 | 395.00 | -38.48 | 550.00 | 593.00 | -7.25 | 649.00 | 1658.00 | -60.86 |
| PBDT | 2156.00 | 4524.00 | -52.34 | 12714.00 | 10055.00 | 26.44 | 12782.00 | 7183.00 | 77.95 |
| Depreciation | 636.00 | 745.00 | -14.63 | 1848.00 | 1954.00 | -5.42 | 2542.00 | 2493.00 | 1.97 |
| PBT | 1520.00 | 3779.00 | -59.78 | 10866.00 | 8101.00 | 34.13 | 10240.00 | 4690.00 | 118.34 |
| TAX | 415.00 | 671.00 | -38.15 | 2028.00 | 1568.00 | 29.34 | 2542.00 | 1587.00 | 60.18 |
| Deferred Tax | 9.00 | 25.00 | -64.00 | -147.00 | 119.00 | -223.53 | 192.00 | -140.00 | -237.14 |
| PAT | 1105.00 | 3108.00 | -64.45 | 8838.00 | 6533.00 | 35.28 | 7698.00 | 3103.00 | 148.08 |
| Equity | 1455.00 | 1453.00 | 0.14 | 1455.00 | 1453.00 | 0.14 | 1453.00 | 1453.00 | 0.00 |
| PBIDTM(%) | 5.91 | 5.56 | 6.39 | 5.26 | 4.77 | 10.24 | 5.05 | 3.81 | 32.56 |