RADICO KHAITAN
Quarterly Results Analysis [Dec2025]
RADICO KHAITAN Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹5,424 Cr | ₹5,057 Cr | ₹5,314 Cr | ₹4,485 Cr | ₹4,441 Cr | ₹3,907 Cr | ₹4,266 Cr | ₹3,895 Cr |
| Expenses | ₹5,157 Cr | ₹4,819 Cr | ₹5,081 Cr | ₹4,308 Cr | ₹4,257 Cr | ₹3,743 Cr | ₹4,119 Cr | ₹3,772 Cr |
| Operating Income | ₹267 Cr | ₹238 Cr | ₹232 Cr | ₹178 Cr | ₹184 Cr | ₹163 Cr | ₹147 Cr | ₹123 Cr |
| Other Income | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹22 Cr | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr |
| Depreciation | ₹37 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr | ₹36 Cr | ₹36 Cr | ₹33 Cr | ₹32 Cr |
| Profit Before Tax | ₹207 Cr | ₹186 Cr | ₹174 Cr | ₹121 Cr | ₹130 Cr | ₹112 Cr | ₹99 Cr | ₹77 Cr |
| Profit After Tax | ₹155 Cr | ₹139 Cr | ₹130 Cr | ₹91 Cr | ₹96 Cr | ₹82 Cr | ₹74 Cr | ₹57 Cr |
| EPS | ₹11.57 | ₹10.42 | ₹9.75 | ₹6.88 | ₹7.14 | ₹6.03 | ₹5.64 | ₹4.03 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RADICO KHAITAN | 4.3% | -9.5% | 27.2% |
| UNITED SPIRITS | 0.7% | -7.5% | -8.2% |
| UNITED BREWERIES | -4% | -10.8% | -29.9% |
| ALLIED BLENDERS AND DISTILLERS | -0.9% | -28.3% | 9.2% |
| PICCADILY AGRO INDUSTRIES | 4.8% | 5.5% | -25.8% |
| TILAKNAGAR INDUSTRIES | -5.3% | -17.2% | -2.6% |
| SULA VINEYARDS | -1.2% | -10.1% | -48.8% |
| GLOBUS SPIRITS | -3.1% | -7.3% | 0.4% |
| SOM DISTILLERIES BREWERIES & WINERIES | -7.7% | -16.2% | -17.8% |
RADICO KHAITAN Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.26 % |
| Y-o-Y | 22.13 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹5,424 Cr | 7.26 | |
| Sep2025 | ₹5,057 Cr | -4.83 | |
| Jun2025 | ₹5,314 Cr | 18.46 | |
| Mar2025 | ₹4,485 Cr | 1.00 | |
| Dec2024 | ₹4,441 Cr | 13.68 | |
| Sep2024 | ₹3,907 Cr | -8.42 | |
| Jun2024 | ₹4,266 Cr | 9.53 | |
| Mar2024 | ₹3,895 Cr | - | |
RADICO KHAITAN Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 12.44 % |
| Y-o-Y | 45.27 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹267 Cr | 12.44 | |
| Sep2025 | ₹238 Cr | 2.35 | |
| Jun2025 | ₹232 Cr | 30.78 | |
| Mar2025 | ₹178 Cr | -3.48 | |
| Dec2024 | ₹184 Cr | 12.71 | |
| Sep2024 | ₹163 Cr | 11.00 | |
| Jun2024 | ₹147 Cr | 19.97 | |
| Mar2024 | ₹123 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 4.89 % |
| Y-o-Y | 19.08 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 4.93% | 4.89 | |
| Sep2025 | 4.7% | 7.55 | |
| Jun2025 | 4.37% | 10.35 | |
| Mar2025 | 3.96% | -4.35 | |
| Dec2024 | 4.14% | -0.96 | |
| Sep2024 | 4.18% | 21.16 | |
| Jun2024 | 3.45% | 9.52 | |
| Mar2024 | 3.15% | - | |
RADICO KHAITAN Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 11.61 % |
| Y-o-Y | 61.62 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹155 Cr | 11.61 | |
| Sep2025 | ₹139 Cr | 7.09 | |
| Jun2025 | ₹130 Cr | 43.16 | |
| Mar2025 | ₹91 Cr | -5.55 | |
| Dec2024 | ₹96 Cr | 16.73 | |
| Sep2024 | ₹82 Cr | 10.59 | |
| Jun2024 | ₹74 Cr | 30.84 | |
| Mar2024 | ₹57 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 4.00 % |
| Y-o-Y | 32.41 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 2.86 % | 4.00 | |
| Sep2025 | 2.75 % | 12.70 | |
| Jun2025 | 2.44 % | 20.79 | |
| Mar2025 | 2.02 % | -6.48 | |
| Dec2024 | 2.16 % | 2.86 | |
| Sep2024 | 2.1 % | 20.69 | |
| Jun2024 | 1.74 % | 19.18 | |
| Mar2024 | 1.46 % | - | |
RADICO KHAITAN Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 11.04 % |
| Y-o-Y | 62.04 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹11.57 | 11.04 | |
| Sep2025 | ₹10.42 | 6.87 | |
| Jun2025 | ₹9.75 | 41.72 | |
| Mar2025 | ₹6.88 | -3.64 | |
| Dec2024 | ₹7.14 | 18.41 | |
| Sep2024 | ₹6.03 | 6.91 | |
| Jun2024 | ₹5.64 | 39.95 | |
| Mar2024 | ₹4.03 | - | |
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