RADICO KHAITAN
Quarterly Results Analysis [Dec2023]
RADICO KHAITAN Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,246 Cr | ₹3,715 Cr | ₹4,023 Cr | ₹3,375 Cr | ₹3,166 Cr | ₹3,019 Cr | ₹3,184 Cr | ₹3,224 Cr |
Expenses | ₹4,103 Cr | ₹3,594 Cr | ₹3,904 Cr | ₹3,296 Cr | ₹3,069 Cr | ₹2,928 Cr | ₹3,091 Cr | ₹3,145 Cr |
Operating Income | ₹143 Cr | ₹121 Cr | ₹120 Cr | ₹79 Cr | ₹97 Cr | ₹90 Cr | ₹93 Cr | ₹80 Cr |
Other Income | ₹5 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹4 Cr | ₹2 Cr |
Interest | ₹18 Cr | ₹12 Cr | ₹12 Cr | ₹9 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
Depreciation | ₹32 Cr | ₹26 Cr | ₹24 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
Profit Before Tax | ₹98 Cr | ₹83 Cr | ₹84 Cr | ₹51 Cr | ₹76 Cr | ₹70 Cr | ₹77 Cr | ₹63 Cr |
Profit After Tax | ₹74 Cr | ₹62 Cr | ₹63 Cr | ₹37 Cr | ₹57 Cr | ₹52 Cr | ₹58 Cr | ₹46 Cr |
EPS | ₹5.62 | ₹4.85 | ₹5.11 | ₹3.19 | ₹4.58 | ₹4.08 | ₹4.64 | ₹3.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
RADICO KHAITAN | 3% | 3% | 38.3% |
UNITED SPIRITS | 3.5% | -3.4% | 47.3% |
UNITED BREWERIES | 1.8% | -0.1% | 20.4% |
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% |
GM BREWERIES | 4.9% | 5% | 20.6% |
ASSOCIATED ALCOHOLS & BREWERIES | 1.5% | -5.7% | 45.8% |
RADICO KHAITAN Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.29 % |
Y-o-Y | 34.10 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹4,246 Cr | 14.29 | |
Sep2023 | ₹3,715 Cr | -7.66 | |
Jun2023 | ₹4,023 Cr | 19.20 | |
Mar2023 | ₹3,375 Cr | 6.61 | |
Dec2022 | ₹3,166 Cr | 4.89 | |
Sep2022 | ₹3,019 Cr | -5.19 | |
Jun2022 | ₹3,184 Cr | -1.26 | |
Mar2022 | ₹3,224 Cr | - |
RADICO KHAITAN Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.82 % |
Y-o-Y | 47.46 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹143 Cr | 17.82 | |
Sep2023 | ₹121 Cr | 1.42 | |
Jun2023 | ₹120 Cr | 51.45 | |
Mar2023 | ₹79 Cr | -18.52 | |
Dec2022 | ₹97 Cr | 7.52 | |
Sep2022 | ₹90 Cr | -2.64 | |
Jun2022 | ₹93 Cr | 16.19 | |
Mar2022 | ₹80 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.07 % |
Y-o-Y | 9.80 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 3.36% | 3.07 | |
Sep2023 | 3.26% | 9.76 | |
Jun2023 | 2.97% | 26.92 | |
Mar2023 | 2.34% | -23.53 | |
Dec2022 | 3.06% | 2.68 | |
Sep2022 | 2.98% | 2.41 | |
Jun2022 | 2.91% | 17.81 | |
Mar2022 | 2.47% | - |
RADICO KHAITAN Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 19.31 % |
Y-o-Y | 29.45 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹74 Cr | 19.31 | |
Sep2023 | ₹62 Cr | -2.16 | |
Jun2023 | ₹63 Cr | 69.75 | |
Mar2023 | ₹37 Cr | -34.67 | |
Dec2022 | ₹57 Cr | 10.03 | |
Sep2022 | ₹52 Cr | -11.07 | |
Jun2022 | ₹58 Cr | 25.32 | |
Mar2022 | ₹46 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 4.19 % |
Y-o-Y | -3.33 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.74 % | 4.19 | |
Sep2023 | 1.67 % | 6.37 | |
Jun2023 | 1.57 % | 42.73 | |
Mar2023 | 1.1 % | -38.89 | |
Dec2022 | 1.8 % | 4.65 | |
Sep2022 | 1.72 % | -6.01 | |
Jun2022 | 1.83 % | 27.08 | |
Mar2022 | 1.44 % | - |
RADICO KHAITAN Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 15.88 % |
Y-o-Y | 22.71 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.62 | 15.88 | |
Sep2023 | ₹4.85 | -5.09 | |
Jun2023 | ₹5.11 | 60.19 | |
Mar2023 | ₹3.19 | -30.35 | |
Dec2022 | ₹4.58 | 12.25 | |
Sep2022 | ₹4.08 | -12.07 | |
Jun2022 | ₹4.64 | 23.73 | |
Mar2022 | ₹3.75 | - |
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