UNITED SPIRITS Financial Statement Analysis
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The Revenues of UNITED SPIRITS have increased by 6.68% YoY .
The Earnings Per Share (EPS) of UNITED SPIRITS has increased by 23.85 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
UNITED SPIRITS Last 5 Annual Financial Results
[BOM: 532432|NSE : UNITDSPR]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹11,321 Cr | ₹10,612 Cr | ₹9,712 Cr | ₹8,131 Cr | ₹9,325 Cr |
| Expenses | ₹9,320 Cr | ₹9,195 Cr | ₹8,117 Cr | ₹7,079 Cr | ₹7,810 Cr |
| Operating Profit (Excl OI) | ₹2,001 Cr | ₹1,417 Cr | ₹1,595 Cr | ₹1,053 Cr | ₹1,516 Cr |
| Other Income | ₹225 Cr | ₹73 Cr | ₹48 Cr | ₹40 Cr | ₹79 Cr |
| Interest | ₹76 Cr | ₹104 Cr | ₹88 Cr | ₹188 Cr | ₹212 Cr |
| Depreciation | ₹275 Cr | ₹282 Cr | ₹304 Cr | ₹299 Cr | ₹285 Cr |
| Profit Before Tax | ₹1,857 Cr | ₹1,279 Cr | ₹1,087 Cr | ₹540 Cr | ₹1,160 Cr |
| Profit After Tax | ₹1,408 Cr | ₹1,126 Cr | ₹811 Cr | ₹362 Cr | ₹621 Cr |
| Consolidated Net Profit | ₹1,408 Cr | ₹1,137 Cr | ₹829 Cr | ₹384 Cr | ₹659 Cr |
| Earnings Per Share (Rs) | ₹19.42 | ₹15.68 | ₹11.41 | ₹5.28 | ₹9.07 |
| PAT Margin (%) | 5.41 | 4.05 | 2.61 | 1.32 | 2.15 |
| ROE(%) | 21.46 | 20.56 | 17.88 | 9.24 | 18.23 |
| ROCE(%) | 29.40 | 24.48 | 22.82 | 13.11 | 22.73 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.07 | 0.21 | 0.64 |
Key Financials |
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| Market Cap | : | ₹ 98,457.2 Cr |
| Revenue (TTM) | : | ₹ 27,153.0 Cr |
| Net Profit(TTM) | : | ₹ 1,408.0 Cr |
| EPS (TTM) | : | ₹ 19.4 |
| P/E (TTM) | : | 69.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| UNITED SPIRITS | 1.9% | -2.6% | 16.4% |
| UNITED BREWERIES | -0.5% | -5.5% | 12.2% |
| RADICO KHAITAN | -0.1% | -0.7% | 39.9% |
| ALLIED BLENDERS AND DISTILLERS | -4% | -7.7% | NA |
| PICCADILY AGRO INDUSTRIES | -5.7% | -7.2% | 83.7% |
| TILAKNAGAR INDUSTRIES | -6.5% | -14.9% | 24.3% |
| SULA VINEYARDS | -7.1% | -23.1% | -51.8% |
| GLOBUS SPIRITS | -9.4% | 3% | 22.8% |
| SOM DISTILLERIES BREWERIES & WINERIES | 2.6% | 23.6% | 21.1% |
UNITED SPIRITS Revenues
[BOM: 532432|NSE : UNITDSPR]
| Y-o-Y | 6.68 % |
| 5 Yr CAGR | 4.97 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹11,321 Cr | 6.68 | |
| Mar2023 | ₹10,612 Cr | 9.26 | |
| Mar2022 | ₹9,712 Cr | 19.44 | |
| Mar2021 | ₹8,131 Cr | -12.80 | |
| Mar2020 | ₹9,325 Cr | - | |
UNITED SPIRITS Operating Profit
[BOM: 532432|NSE : UNITDSPR]
| Y-o-Y | 41.21 % |
| 5 Yr CAGR | 7.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,001 Cr | 41.21 | |
| Mar2023 | ₹1,417 Cr | -11.17 | |
| Mar2022 | ₹1,595 Cr | 51.53 | |
| Mar2021 | ₹1,053 Cr | -30.54 | |
| Mar2020 | ₹1,516 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 32.43 % |
| 5 Yr CAGR | 2.13 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.68% | 32.43 | |
| Mar2023 | 13.35% | -18.70 | |
| Mar2022 | 16.42% | 26.80 | |
| Mar2021 | 12.95% | -20.31 | |
| Mar2020 | 16.25% | - | |
UNITED SPIRITS Profit After Tax
[BOM: 532432|NSE : UNITDSPR]
| Y-o-Y | 23.83 % |
| 5 Yr CAGR | 20.91 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,408 Cr | 23.83 | |
| Mar2023 | ₹1,137 Cr | 37.22 | |
| Mar2022 | ₹829 Cr | 116.01 | |
| Mar2021 | ₹384 Cr | -41.78 | |
| Mar2020 | ₹659 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 33.58 % |
| 5 Yr CAGR | 25.95 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.41 % | 33.58 | |
| Mar2023 | 4.05 % | 55.17 | |
| Mar2022 | 2.61 % | 97.73 | |
| Mar2021 | 1.32 % | -38.60 | |
| Mar2020 | 2.15 % | - | |
UNITED SPIRITS Earnings Per Share (EPS)
[BOM: 532432|NSE : UNITDSPR]
| Y-o-Y | 23.85 % |
| 5 Yr CAGR | 20.97 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 | 23.85 | |
| Mar2023 | ₹16 | 37.42 | |
| Mar2022 | ₹11 | 116.10 | |
| Mar2021 | ₹5.28 | -41.79 | |
| Mar2020 | ₹9.07 | - | |
UNITED SPIRITS Return on Capital Employed (ROCE)
[BOM: 532432|NSE : UNITDSPR]
| Y-o-Y | 20.10 % |
| 5 Yr CAGR | 6.64 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 29.4% | 20.10 | |
| Mar2023 | 24.48% | 7.27 | |
| Mar2022 | 22.82% | 74.07 | |
| Mar2021 | 13.11% | -42.32 | |
| Mar2020 | 22.73% | - | |
UNITED SPIRITS Share Price vs Sensex
| Current Share Price | : | ₹1,353.6 |
| Current MarketCap | : | ₹ 98,457.2 Cr |
| Updated EOD on | : | Mar 13,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UNITED SPIRITS | 1.9% |
-2.6% |
16.4% |
| SENSEX | -0.7% |
-4.5% |
-0.4% |
UNITED SPIRITS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | -0% | -6.7% | -0.8% |
| BSE FAST MOVING CONSUMER GOODS | -0.1% | -5.6% | -3.8% |
| BSE 100 ESG INDEX | -0.8% | -4.3% | 1.7% |
| BSE 100 LARGECAP TMC INDEX | -0.8% | -4.4% | -1.6% |
| BSE LARGECAP | -0.9% | -4.4% | -1.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FMCG | -0% | -5.4% | -4.6% |
| NIFTY LOW VOLATILITY 50 | -0.7% | -5.1% | 1% |
| NIFTY QUALITY LOW-VOLATILITY 30 | -0.8% | -6.3% | -4.1% |
| NIFTY 100 | -0.9% | -4.4% | -0.9% |
| NIFTY ALPHA QUALITY LOW-VOLATILITY 30 | -1.1% | -7.1% | -5.2% |
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FAQ about UNITED SPIRITS Financials
How the annual revenues of UNITED SPIRITS have changed ?
The Revenues of UNITED SPIRITS have increased by 6.68% YoY .
How the Earnings per Share (EPS) of UNITED SPIRITS have changed?
The Earnings Per Share (EPS) of UNITED SPIRITS has increased by 23.85 % YoY .
Check out Intrinsic Value of Peers of UNITED SPIRITS
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