SOM DISTILLERIES AND BREWERIES
Quarterly Results Analysis [Jun2026]
SOM DISTILLERIES AND BREWERIES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹609 Cr | ₹458 Cr | ₹483 Cr | ₹476 Cr | ₹885 Cr | ₹683 Cr | ₹562 Cr | ₹573 Cr |
| Expenses | ₹594 Cr | ₹502 Cr | ₹463 Cr | ₹436 Cr | ₹814 Cr | ₹641 Cr | ₹526 Cr | ₹539 Cr |
| Operating Income | ₹15 Cr | ₹-44 Cr | ₹19 Cr | ₹40 Cr | ₹70 Cr | ₹42 Cr | ₹36 Cr | ₹34 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹4 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Interest | ₹5 Cr | ₹8 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
| Profit Before Tax | ₹2 Cr | ₹-71 Cr | ₹7 Cr | ₹27 Cr | ₹58 Cr | ₹32 Cr | ₹29 Cr | ₹26 Cr |
| Profit After Tax | ₹2 Cr | ₹-57 Cr | ₹5 Cr | ₹20 Cr | ₹42 Cr | ₹24 Cr | ₹22 Cr | ₹19 Cr |
| EPS | ₹0.02 | ₹-2.73 | ₹0.26 | ₹0.92 | ₹1.98 | ₹1.15 | ₹1.09 | ₹0.84 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SOM DISTILLERIES AND BREWERIES | -1.9% | -0.2% | -48.1% |
| UNITED SPIRITS | -4% | -3.4% | 13.8% |
| RADICO KHAITAN | -2.3% | 1.6% | 54.3% |
| UNITED BREWERIES | -3.4% | -8.9% | -29.3% |
| ALLIED BLENDERS AND DISTILLERS | 0.4% | -0.5% | 21.3% |
| TILAKNAGAR INDUSTRIES | -2.6% | 17.3% | 18.4% |
| INDIA GLYCOLS | -6.5% | -2.9% | 40.6% |
| PICCADILY AGRO INDUSTRIES | -4.6% | -15.5% | 6.6% |
| TRUALT BIOENERGY | -2.9% | -2% | NA |
SOM DISTILLERIES AND BREWERIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 32.95 % |
| Y-o-Y | -31.13 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹609 Cr | 32.95 | |
| Mar2026 | ₹458 Cr | -5.04 | |
| Dec2025 | ₹483 Cr | 1.30 | |
| Sep2025 | ₹476 Cr | -46.15 | |
| Jun2025 | ₹885 Cr | 29.56 | |
| Mar2025 | ₹683 Cr | 21.49 | |
| Dec2024 | ₹562 Cr | -1.98 | |
| Sep2024 | ₹573 Cr | - | |
SOM DISTILLERIES AND BREWERIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -78.74 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹15 Cr | Positive | |
| Mar2026 | ₹-44 Cr | Negative | |
| Dec2025 | ₹19 Cr | -51.54 | |
| Sep2025 | ₹40 Cr | -43.01 | |
| Jun2025 | ₹70 Cr | 68.48 | |
| Mar2025 | ₹42 Cr | 15.02 | |
| Dec2024 | ₹36 Cr | 6.90 | |
| Sep2024 | ₹34 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -69.06 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 2.46% | Positive | |
| Mar2026 | -9.64% | Negative | |
| Dec2025 | 4.03% | -52.14 | |
| Sep2025 | 8.42% | 5.91 | |
| Jun2025 | 7.95% | 29.90 | |
| Mar2025 | 6.12% | -5.26 | |
| Dec2024 | 6.46% | 9.12 | |
| Sep2024 | 5.92% | - | |
SOM DISTILLERIES AND BREWERIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -96.29 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹2 Cr | Positive | |
| Mar2026 | ₹-57 Cr | Negative | |
| Dec2025 | ₹5 Cr | -71.87 | |
| Sep2025 | ₹20 Cr | -53.63 | |
| Jun2025 | ₹42 Cr | 77.21 | |
| Mar2025 | ₹24 Cr | 10.32 | |
| Dec2024 | ₹22 Cr | 15.05 | |
| Sep2024 | ₹19 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -94.53 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 0.26 % | Positive | |
| Mar2026 | -12.37 % | Negative | |
| Dec2025 | 1.14 % | -72.13 | |
| Sep2025 | 4.09 % | -13.89 | |
| Jun2025 | 4.75 % | 36.49 | |
| Mar2025 | 3.48 % | -9.14 | |
| Dec2024 | 3.83 % | 17.48 | |
| Sep2024 | 3.26 % | - | |
SOM DISTILLERIES AND BREWERIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -98.99 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹0.02 | Positive | |
| Mar2026 | ₹-2.73 | Negative | |
| Dec2025 | ₹0.26 | -71.74 | |
| Sep2025 | ₹0.92 | -53.54 | |
| Jun2025 | ₹1.98 | 72.17 | |
| Mar2025 | ₹1.15 | 5.50 | |
| Dec2024 | ₹1.09 | 29.76 | |
| Sep2024 | ₹0.84 | - | |
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