GM BREWERIES
Quarterly Results Analysis [Mar2024]
GM BREWERIES Quarterly Results
Standalone | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹623 Cr | ₹618 Cr | ₹594 Cr | ₹579 Cr | ₹603 Cr | ₹609 Cr | ₹562 Cr | ₹551 Cr |
Expenses | ₹598 Cr | ₹593 Cr | ₹565 Cr | ₹552 Cr | ₹572 Cr | ₹576 Cr | ₹531 Cr | ₹530 Cr |
Operating Income | ₹25 Cr | ₹25 Cr | ₹30 Cr | ₹27 Cr | ₹31 Cr | ₹33 Cr | ₹31 Cr | ₹22 Cr |
Other Income | ₹71 Cr | ₹7 Cr | ₹1 Cr | ₹1 Cr | ₹15 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹95 Cr | ₹31 Cr | ₹29 Cr | ₹27 Cr | ₹45 Cr | ₹35 Cr | ₹30 Cr | ₹22 Cr |
Profit After Tax | ₹87 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹35 Cr | ₹26 Cr | ₹23 Cr | ₹16 Cr |
EPS | ₹47.38 | ₹12.36 | ₹12.23 | ₹10.89 | ₹19.20 | ₹14.17 | ₹12.41 | ₹8.84 |
Industry Peers & Returns | 1W | 1M | 1Y |
GM BREWERIES | 4.9% | 5% | 20.6% |
UNITED SPIRITS | 3.5% | -3.4% | 47.3% |
UNITED BREWERIES | 1.8% | -0.1% | 20.4% |
RADICO KHAITAN | 3% | 3% | 38.3% |
SULA VINEYARDS | NA | NA | NA |
TILAKNAGAR INDUSTRIES | 4.1% | -13.4% | 89.6% |
SOM DISTILLERIES BREWERIES & WINERIES | 13.2% | 7.2% | 107.2% |
GLOBUS SPIRITS | -3.7% | -12.6% | -7.1% |
ASSOCIATED ALCOHOLS & BREWERIES | 1.5% | -5.7% | 45.8% |
GM BREWERIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.82 % |
Y-o-Y | 3.30 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹623 Cr | 0.82 | |
Dec2023 | ₹618 Cr | 3.99 | |
Sep2023 | ₹594 Cr | 2.60 | |
Jun2023 | ₹579 Cr | -3.97 | |
Mar2023 | ₹603 Cr | -0.96 | |
Dec2022 | ₹609 Cr | 8.41 | |
Sep2022 | ₹562 Cr | 1.91 | |
Jun2022 | ₹551 Cr | - |
GM BREWERIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.71 % |
Y-o-Y | -19.51 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹25 Cr | -0.71 | |
Dec2023 | ₹25 Cr | -14.57 | |
Sep2023 | ₹30 Cr | 9.83 | |
Jun2023 | ₹27 Cr | -13.60 | |
Mar2023 | ₹31 Cr | -5.61 | |
Dec2022 | ₹33 Cr | 7.66 | |
Sep2022 | ₹31 Cr | 42.22 | |
Jun2022 | ₹22 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.70 % |
Y-o-Y | -22.16 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 4.04% | -1.70 | |
Dec2023 | 4.11% | -17.80 | |
Sep2023 | 5% | 7.07 | |
Jun2023 | 4.67% | -10.02 | |
Mar2023 | 5.19% | -4.77 | |
Dec2022 | 5.45% | -0.55 | |
Sep2022 | 5.48% | 39.44 | |
Jun2022 | 3.93% | - |
GM BREWERIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 283.36 % |
Y-o-Y | 146.84 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹87 Cr | 283.36 | |
Dec2023 | ₹23 Cr | 1.03 | |
Sep2023 | ₹22 Cr | 12.36 | |
Jun2023 | ₹20 Cr | -43.28 | |
Mar2023 | ₹35 Cr | 35.42 | |
Dec2022 | ₹26 Cr | 14.24 | |
Sep2022 | ₹23 Cr | 40.41 | |
Jun2022 | ₹16 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 279.78 % |
Y-o-Y | 138.83 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 13.9 % | 279.78 | |
Dec2023 | 3.66 % | -2.66 | |
Sep2023 | 3.76 % | 9.30 | |
Jun2023 | 3.44 % | -40.89 | |
Mar2023 | 5.82 % | 36.62 | |
Dec2022 | 4.26 % | 5.45 | |
Sep2022 | 4.04 % | 37.88 | |
Jun2022 | 2.93 % | - |
GM BREWERIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 283.33 % |
Y-o-Y | 146.77 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹47.38 | 283.33 | |
Dec2023 | ₹12.36 | 1.06 | |
Sep2023 | ₹12.23 | 12.30 | |
Jun2023 | ₹10.89 | -43.28 | |
Mar2023 | ₹19.2 | 35.50 | |
Dec2022 | ₹14.17 | 14.18 | |
Sep2022 | ₹12.41 | 40.38 | |
Jun2022 | ₹8.84 | - |
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