United Spirits - Quaterly Results
Date: 08-11-2023
Net sales declined -18.63% to Rs. 67338.00 million from Rs. 82759.00 millions.Net profit of the cmpany stood at Rs. 3413.00 millions for the quarter ended September 2023 a decline of -37.06% from Rs. 5423.00 millions in the same quarter last year.OP of the company witnessed a marginal growth to 5089.00 millions from 4509.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 67338.00 | 82759.00 | -18.63 | 120463.00 | 151827.00 | -20.66 | 275775.00 | 307731.00 | -10.38 |
| Other Income | 388.00 | 85.00 | 356.47 | 597.00 | 341.00 | 75.07 | 742.00 | 337.00 | 120.18 |
| PBIDT | 5089.00 | 4509.00 | 12.86 | 9149.00 | 7470.00 | 22.48 | 14929.00 | 15441.00 | -3.32 |
| Interest | 262.00 | 210.00 | 24.76 | 305.00 | 436.00 | -30.05 | 1039.00 | 880.00 | 18.07 |
| PBDT | 5134.00 | 8015.00 | -35.95 | 8980.00 | 10366.00 | -13.37 | 15599.00 | 13001.00 | 19.98 |
| Depreciation | 653.00 | 645.00 | 1.24 | 1303.00 | 1386.00 | -5.99 | 2706.00 | 2886.00 | -6.24 |
| PBT | 4481.00 | 7370.00 | -39.20 | 7677.00 | 8980.00 | -14.51 | 12893.00 | 10115.00 | 27.46 |
| TAX | 1068.00 | 1947.00 | -45.15 | 1882.00 | 1608.00 | 17.04 | 2376.00 | 1606.00 | 47.95 |
| Deferred Tax | 91.00 | 654.00 | -86.09 | 64.00 | -141.00 | -145.39 | -144.00 | 119.00 | -221.01 |
| PAT | 3413.00 | 5423.00 | -37.06 | 5795.00 | 7372.00 | -21.39 | 10517.00 | 8509.00 | 23.60 |
| Equity | 1455.00 | 1455.00 | 0.00 | 1455.00 | 1455.00 | 0.00 | 1455.00 | 1455.00 | 0.00 |
| PBIDTM(%) | 7.56 | 5.45 | 38.71 | 7.59 | 4.92 | 54.36 | 5.41 | 5.02 | 7.89 |