UNITED SPIRITS
Quarterly Results Analysis [Dec2023]
UNITED SPIRITS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹6,962 Cr | ₹6,737 Cr | ₹5,808 Cr | ₹5,792 Cr | ₹6,610 Cr | ₹8,283 Cr | ₹7,131 Cr | ₹7,767 Cr |
Expenses | ₹6,476 Cr | ₹6,270 Cr | ₹5,095 Cr | ₹5,556 Cr | ₹6,238 Cr | ₹7,845 Cr | ₹6,759 Cr | ₹7,336 Cr |
Operating Income | ₹487 Cr | ₹467 Cr | ₹714 Cr | ₹236 Cr | ₹372 Cr | ₹437 Cr | ₹372 Cr | ₹432 Cr |
Other Income | ₹52 Cr | ₹40 Cr | ₹22 Cr | ₹18 Cr | ₹21 Cr | ₹8 Cr | ₹26 Cr | ₹24 Cr |
Interest | ₹16 Cr | ₹26 Cr | ₹4 Cr | ₹36 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹17 Cr |
Depreciation | ₹63 Cr | ₹65 Cr | ₹74 Cr | ₹69 Cr | ₹65 Cr | ₹66 Cr | ₹83 Cr | ₹77 Cr |
Profit Before Tax | ₹459 Cr | ₹446 Cr | ₹640 Cr | ₹131 Cr | ₹155 Cr | ₹740 Cr | ₹255 Cr | ₹241 Cr |
Profit After Tax | ₹350 Cr | ₹340 Cr | ₹477 Cr | ₹103 Cr | ₹214 Cr | ₹548 Cr | ₹261 Cr | ₹179 Cr |
EPS | ₹4.81 | ₹4.66 | ₹6.55 | ₹1.41 | ₹2.94 | ₹7.61 | ₹3.66 | ₹2.50 |
Industry Peers & Returns | 1W | 1M | 1Y |
UNITED SPIRITS | 3.5% | -3.4% | 47.3% |
UNITED BREWERIES | 1.8% | -0.1% | 20.4% |
RADICO KHAITAN | 3% | 3% | 38.3% |
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% |
UNITED SPIRITS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.35 % |
Y-o-Y | 5.33 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹6,962 Cr | 3.35 | |
Sep2023 | ₹6,737 Cr | 15.98 | |
Jun2023 | ₹5,808 Cr | 0.29 | |
Mar2023 | ₹5,792 Cr | -12.38 | |
Dec2022 | ₹6,610 Cr | -20.20 | |
Sep2022 | ₹8,283 Cr | 16.15 | |
Jun2022 | ₹7,131 Cr | -8.19 | |
Mar2022 | ₹7,767 Cr | - |
UNITED SPIRITS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.24 % |
Y-o-Y | 30.85 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹487 Cr | 4.24 | |
Sep2023 | ₹467 Cr | -34.59 | |
Jun2023 | ₹714 Cr | 202.97 | |
Mar2023 | ₹236 Cr | -36.66 | |
Dec2022 | ₹372 Cr | -14.98 | |
Sep2022 | ₹437 Cr | 17.46 | |
Jun2022 | ₹372 Cr | -13.78 | |
Mar2022 | ₹432 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.87 % |
Y-o-Y | 24.38 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 6.99% | 0.87 | |
Sep2023 | 6.93% | -43.57 | |
Jun2023 | 12.28% | 201.72 | |
Mar2023 | 4.07% | -27.58 | |
Dec2022 | 5.62% | 6.44 | |
Sep2022 | 5.28% | 1.15 | |
Jun2022 | 5.22% | -6.12 | |
Mar2022 | 5.56% | - |
UNITED SPIRITS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3.12 % |
Y-o-Y | 63.39 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹350 Cr | 3.12 | |
Sep2023 | ₹340 Cr | -28.81 | |
Jun2023 | ₹477 Cr | 362.40 | |
Mar2023 | ₹103 Cr | -51.87 | |
Dec2022 | ₹214 Cr | -60.89 | |
Sep2022 | ₹548 Cr | 109.72 | |
Jun2022 | ₹261 Cr | 46.36 | |
Mar2022 | ₹179 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -0.20 % |
Y-o-Y | 55.25 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 5.03 % | -0.20 | |
Sep2023 | 5.04 % | -38.69 | |
Jun2023 | 8.22 % | 361.80 | |
Mar2023 | 1.78 % | -45.06 | |
Dec2022 | 3.24 % | -51.06 | |
Sep2022 | 6.62 % | 80.38 | |
Jun2022 | 3.67 % | 59.57 | |
Mar2022 | 2.3 % | - |
UNITED SPIRITS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3.22 % |
Y-o-Y | 63.61 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.81 | 3.22 | |
Sep2023 | ₹4.66 | -28.85 | |
Jun2023 | ₹6.55 | 364.54 | |
Mar2023 | ₹1.41 | -52.04 | |
Dec2022 | ₹2.94 | -61.37 | |
Sep2022 | ₹7.61 | 107.92 | |
Jun2022 | ₹3.66 | 46.40 | |
Mar2022 | ₹2.5 | - |
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