United Spirits Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 2,384 | 2,895 | 3,035.40 |
| Operating Expense | 1,894 | 2,335 | 2,497.90 |
| Net Profit | 299 | 384 | 348.10 |
| Net Profit Margin | 12.54 | 13.26 | 11.47 |
| Earning Per Share | 4.11 | 5.28 | 4.79 |
| EBIDTA | 492 | 590 | 532.20 |
| Effective Tax Rate | 21.63 | 18.93 | 19.52 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 2384.00 |
| Operating Expense | 1894.00 |
| Net Profit | 299.00 |
| Net Profit Margin | 12.54 |
| Earning Per Share | 4.11 |
| EBIDTA | 492.00 |
| Effective Tax Rate | 21.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 10,692 | 10,374 | 9,423.70 |
| Operating Expenses Annual | 8,984 | 8,955 | 7,926.20 |
| Operating Profit Annual | 2,026 | 1,664 | 1,388.10 |
| Interest Annual | 76 | 104 | 88 |
| Depreciation | 250 | 260 | 168.70 |
| Net Profit Annual | 1,312 | 1,052 | 850.90 |
| Tax Annual | 374 | 237 | 160.60 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 10,692 |
| Operating Expenses Annual | 8,984 |
| Operating Profit Annual | 2,026 |
| Interest Annual | 76 |
| Depreciation | 250 |
| Net Profit Annual | 1,312 |
| Tax Annual | 374 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 81 | 27 | 49.20 |
| Cash Flow from Operations | 912 | 576 | 911.30 |
| Cash Flow from Investing | 467 | -22 | -245.70 |
| Cash Flow from Financing | -439 | -500 | -687.80 |
| Cash Flow at the End | 1,021 | 81 | 27 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 81 |
| Cash Flow from Operations | 912 |
| Cash Flow from Investing | 467 |
| Cash Flow from Financing | -439 |
| Cash Flow at the End | 1,021 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.98 | 5.27 | 4.98 |
| PBIT Margin (%) | 6.94 | 4.29 | 4.04 |
| PBT Margin (%) | 6.85 | 4.25 | 3.99 |
| Net PROFIT Margin (%) | 5.17 | 3.81 | 2.77 |
| Return On Networth / Equity (%) | 20.25 | 14.80 | 16.17 |
| Return On Networth /Employed (%) | 26.28 | 18.46 | 18.67 |
| Return On Assets (%) | 19.64 | 18.04 | 16.42 |
| Total Debt / Equity (X) | 0.03 | 0.07 | 0.15 |
| Asset Turnover Ratio (%) | 3.80 | 4.73 | 5.94 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.98 |
| PBIT Margin (%) | 6.94 |
| PBT Margin (%) | 6.85 |
| Net PROFIT Margin (%) | 5.17 |
| Return On Networth / Equity (%) | 20.25 |
| Return On Networth /Employed (%) | 26.28 |
| Return On Assets (%) | 19.64 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 3.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,106 | 1,198 | 1,494.60 |
| Total Current Assets Annual | 7,018 | 6,222 | 5,189.70 |
| Non Current Assets Annual | 3,724 | 3,349 | 3,533 |
| Total Shareholders Funds Annual | 6,963 | 5,944 | 4,892.30 |
| Total Assets Annual | 10,742 | 9,571 | 8,722.70 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,106 |
| Total Current Assets Annual | 7,018 |
| Non Current Assets Annual | 3,724 |
| Total Shareholders Funds Annual | 6,963 |
| Total Assets Annual | 10,742 |
EPS (INR)
Expected
6.69
Reported
6.83
Surprise
2.09%
Mar 2024
EPS beaten by 2.09%
Dec 2023
EPS beaten by 2.41%
Sep 2023
EPS beaten by 2.49%
