United Spirits - Quaterly Results
Date: 23-10-2024
The revenue for the September 2024 quarter is pegged at Rs. 66710.00 millions against Rs. 67330.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -1.76% to Rs. 3350.00 millions from Rs. 3410.00 millions.The company reported a good operating profit of 5410.00 millions compared to 5090.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 66710.00 | 67330.00 | -0.92 | 125000.00 | 120460.00 | 3.77 | 253890.00 | 275780.00 | -7.94 |
| Other Income | 340.00 | 390.00 | -12.82 | 660.00 | 600.00 | 10.00 | 3350.00 | 740.00 | 352.70 |
| PBIDT | 5410.00 | 5090.00 | 6.29 | 10310.00 | 9150.00 | 12.68 | 20430.00 | 14930.00 | 36.84 |
| Interest | 250.00 | 270.00 | -7.41 | 470.00 | 310.00 | 51.61 | 760.00 | 1040.00 | -26.92 |
| PBDT | 5160.00 | 5130.00 | 0.58 | 9840.00 | 8980.00 | 9.58 | 19500.00 | 15600.00 | 25.00 |
| Depreciation | 690.00 | 650.00 | 6.15 | 1340.00 | 1300.00 | 3.08 | 2640.00 | 2710.00 | -2.58 |
| PBT | 4470.00 | 4480.00 | -0.22 | 8500.00 | 7680.00 | 10.68 | 16860.00 | 12890.00 | 30.80 |
| TAX | 1120.00 | 1070.00 | 4.67 | 2160.00 | 1890.00 | 14.29 | 3740.00 | 2370.00 | 57.81 |
| Deferred Tax | 80.00 | 90.00 | -11.11 | 60.00 | 70.00 | -14.29 | -190.00 | -150.00 | 26.67 |
| PAT | 3350.00 | 3410.00 | -1.76 | 6340.00 | 5790.00 | 9.50 | 13120.00 | 10520.00 | 24.71 |
| Equity | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 |
| PBIDTM(%) | 8.11 | 7.56 | 7.27 | 8.25 | 7.60 | 8.58 | 8.05 | 5.41 | 48.64 |