SOM DISTILLERIES BREWERIES & WINERIES
Quarterly Results Analysis [Mar2024]
SOM DISTILLERIES BREWERIES & WINERIES Quarterly Results
Consolidated | Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹739 Cr | ₹501 Cr | ₹466 Cr | ₹759 Cr | ₹482 Cr | ₹305 Cr | ₹268 Cr | ₹438 Cr |
Expenses | ₹697 Cr | ₹469 Cr | ₹439 Cr | ₹710 Cr | ₹454 Cr | ₹288 Cr | ₹251 Cr | ₹404 Cr |
Operating Income | ₹42 Cr | ₹32 Cr | ₹27 Cr | ₹49 Cr | ₹28 Cr | ₹17 Cr | ₹17 Cr | ₹34 Cr |
Other Income | ₹4 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹36 Cr | ₹24 Cr | ₹19 Cr | ₹43 Cr | ₹20 Cr | ₹12 Cr | ₹10 Cr | ₹28 Cr |
Profit After Tax | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹34 Cr | ₹16 Cr | ₹11 Cr | ₹8 Cr | ₹26 Cr |
EPS | ₹2.56 | ₹2.32 | ₹1.92 | ₹4.36 | ₹2.15 | ₹1.42 | ₹1.17 | ₹3.65 |
Industry Peers & Returns | 1W | 1M | 1Y |
SOM DISTILLERIES BREWERIES & WINERIES | -5.3% | 11% | 92% |
UNITED SPIRITS | 0.7% | 4.3% | 53.7% |
UNITED BREWERIES | -0.4% | 14.1% | 38.7% |
RADICO KHAITAN | 2.8% | 2.8% | 56.7% |
SULA VINEYARDS | 0.2% | -1.9% | 43.5% |
TILAKNAGAR INDUSTRIES | 1.8% | 8.9% | 93.9% |
GLOBUS SPIRITS | -1.9% | 3.6% | -11% |
GM BREWERIES | -1.8% | 7.7% | 37.6% |
ASSOCIATED ALCOHOLS & BREWERIES | -0.2% | 7.8% | 51% |
SOM DISTILLERIES BREWERIES & WINERIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 47.51 % |
Y-o-Y | 53.14 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹739 Cr | 47.51 | |
Dec2023 | ₹501 Cr | 7.43 | |
Sep2023 | ₹466 Cr | -38.55 | |
Jun2023 | ₹759 Cr | 57.27 | |
Mar2023 | ₹482 Cr | 57.92 | |
Dec2022 | ₹305 Cr | 14.07 | |
Sep2022 | ₹268 Cr | -38.82 | |
Jun2022 | ₹438 Cr | - |
SOM DISTILLERIES BREWERIES & WINERIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 31.61 % |
Y-o-Y | 49.06 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹42 Cr | 31.61 | |
Dec2023 | ₹32 Cr | 16.99 | |
Sep2023 | ₹27 Cr | -43.94 | |
Jun2023 | ₹49 Cr | 72.68 | |
Mar2023 | ₹28 Cr | 65.56 | |
Dec2022 | ₹17 Cr | -1.68 | |
Sep2022 | ₹17 Cr | -49.38 | |
Jun2022 | ₹34 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -10.85 % |
Y-o-Y | -2.74 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 5.67% | -10.85 | |
Dec2023 | 6.36% | 8.90 | |
Sep2023 | 5.84% | -8.75 | |
Jun2023 | 6.4% | 9.78 | |
Mar2023 | 5.83% | 4.86 | |
Dec2022 | 5.56% | -13.80 | |
Sep2022 | 6.45% | -17.20 | |
Jun2022 | 7.79% | - |
SOM DISTILLERIES BREWERIES & WINERIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 11.11 % |
Y-o-Y | 25.92 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹20 Cr | 11.11 | |
Dec2023 | ₹18 Cr | 21.13 | |
Sep2023 | ₹15 Cr | -55.89 | |
Jun2023 | ₹34 Cr | 112.10 | |
Mar2023 | ₹16 Cr | 50.83 | |
Dec2022 | ₹11 Cr | 27.59 | |
Sep2022 | ₹8 Cr | -67.85 | |
Jun2022 | ₹26 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -24.51 % |
Y-o-Y | -17.63 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 2.71 % | -24.51 | |
Dec2023 | 3.59 % | 12.54 | |
Sep2023 | 3.19 % | -28.15 | |
Jun2023 | 4.44 % | 34.95 | |
Mar2023 | 3.29 % | -4.64 | |
Dec2022 | 3.45 % | 12.01 | |
Sep2022 | 3.08 % | -47.44 | |
Jun2022 | 5.86 % | - |
SOM DISTILLERIES BREWERIES & WINERIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.34 % |
Y-o-Y | 19.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹2.56 | 10.34 | |
Dec2023 | ₹2.32 | 20.83 | |
Sep2023 | ₹1.92 | -55.96 | |
Jun2023 | ₹4.36 | 102.79 | |
Mar2023 | ₹2.15 | 51.41 | |
Dec2022 | ₹1.42 | 21.37 | |
Sep2022 | ₹1.17 | -67.95 | |
Jun2022 | ₹3.65 | - |
You may also like the below Video Courses
UNITED SPIRITS LTD vs UNITED BREWERIES LTD vs RADICO KHAITAN LTD
SULA VINEYARDS LTD vs TILAKNAGAR INDUSTRIES LTD vs SOM DISTILLERIES BREWERIES & WINERIES LTD