SULA VINEYARDS
Quarterly Results Analysis [Dec2023]
SULA VINEYARDS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹218 Cr | ₹143 Cr | ₹117 Cr | ₹120 Cr | ₹209 Cr | ₹128 Cr | ₹96 Cr | ₹112 Cr |
Expenses | ₹146 Cr | ₹99 Cr | ₹86 Cr | ₹89 Cr | ₹145 Cr | ₹91 Cr | ₹71 Cr | ₹83 Cr |
Operating Income | ₹72 Cr | ₹44 Cr | ₹30 Cr | ₹31 Cr | ₹64 Cr | ₹37 Cr | ₹25 Cr | ₹29 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹8 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹57 Cr | ₹31 Cr | ₹19 Cr | ₹20 Cr | ₹53 Cr | ₹26 Cr | ₹15 Cr | ₹19 Cr |
Profit After Tax | ₹43 Cr | ₹23 Cr | ₹14 Cr | ₹14 Cr | ₹39 Cr | ₹20 Cr | ₹11 Cr | ₹14 Cr |
EPS | ₹5.09 | ₹2.74 | ₹1.62 | ₹1.69 | ₹4.67 | ₹2.39 | ₹1.35 | ₹1.73 |
Industry Peers & Returns | 1W | 1M | 1Y |
SULA VINEYARDS | -2.3% | -0.3% | 45.3% |
UNITED SPIRITS | 3.4% | 5.8% | 56% |
UNITED BREWERIES | 10.4% | 18.3% | 40% |
RADICO KHAITAN | -0.7% | 4.9% | 52.4% |
TILAKNAGAR INDUSTRIES | 1.8% | 16.5% | 105.1% |
SOM DISTILLERIES BREWERIES & WINERIES | 4.6% | 21.2% | 95.3% |
GLOBUS SPIRITS | 0.8% | 11.3% | -8.6% |
GM BREWERIES | 2.4% | 19.3% | 35% |
ASSOCIATED ALCOHOLS & BREWERIES | -2.6% | 8.3% | 48% |
SULA VINEYARDS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 52.31 % |
Y-o-Y | 4.02 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹218 Cr | 52.31 | |
Sep2023 | ₹143 Cr | 22.51 | |
Jun2023 | ₹117 Cr | -2.84 | |
Mar2023 | ₹120 Cr | -42.62 | |
Dec2022 | ₹209 Cr | 63.38 | |
Sep2022 | ₹128 Cr | 32.86 | |
Jun2022 | ₹96 Cr | -14.02 | |
Mar2022 | ₹112 Cr | - |
SULA VINEYARDS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 62.56 % |
Y-o-Y | 12.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹72 Cr | 62.56 | |
Sep2023 | ₹44 Cr | 45.63 | |
Jun2023 | ₹30 Cr | -1.52 | |
Mar2023 | ₹31 Cr | -51.87 | |
Dec2022 | ₹64 Cr | 71.39 | |
Sep2022 | ₹37 Cr | 47.90 | |
Jun2022 | ₹25 Cr | -11.76 | |
Mar2022 | ₹29 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 6.72 % |
Y-o-Y | 7.87 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 33.03% | 6.72 | |
Sep2023 | 30.95% | 18.90 | |
Jun2023 | 26.03% | 1.36 | |
Mar2023 | 25.68% | -16.13 | |
Dec2022 | 30.62% | 4.90 | |
Sep2022 | 29.19% | 11.33 | |
Jun2022 | 26.22% | 2.62 | |
Mar2022 | 25.55% | - |
SULA VINEYARDS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 86.14 % |
Y-o-Y | 9.42 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹43 Cr | 86.14 | |
Sep2023 | ₹23 Cr | 68.79 | |
Jun2023 | ₹14 Cr | -3.97 | |
Mar2023 | ₹14 Cr | -63.73 | |
Dec2022 | ₹39 Cr | 101.33 | |
Sep2022 | ₹20 Cr | 77.36 | |
Jun2022 | ₹11 Cr | -19.07 | |
Mar2022 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 22.20 % |
Y-o-Y | 5.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 19.76 % | 22.20 | |
Sep2023 | 16.17 % | 37.85 | |
Jun2023 | 11.73 % | -1.18 | |
Mar2023 | 11.87 % | -36.79 | |
Dec2022 | 18.78 % | 23.23 | |
Sep2022 | 15.24 % | 33.45 | |
Jun2022 | 11.42 % | -5.85 | |
Mar2022 | 12.13 % | - |
SULA VINEYARDS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 85.77 % |
Y-o-Y | 8.99 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.09 | 85.77 | |
Sep2023 | ₹2.74 | 69.14 | |
Jun2023 | ₹1.62 | -4.14 | |
Mar2023 | ₹1.69 | -63.81 | |
Dec2022 | ₹4.67 | 95.40 | |
Sep2022 | ₹2.39 | 77.04 | |
Jun2022 | ₹1.35 | -21.97 | |
Mar2022 | ₹1.73 | - |
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