United Spirits Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 2,610 | 3,116 | 3,622 |
| Operating Expense | 2,145 | 2,441 | 2,909 |
| Net Profit | 258 | 451 | 473 |
| Net Profit Margin | 9.89 | 14.47 | 13.06 |
| Earning Per Share | 3.55 | 6.20 | 6.50 |
| EBIDTA | 470 | 670 | 714 |
| Effective Tax Rate | 20.43 | 19.11 | 20.90 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 2610.00 |
| Operating Expense | 2145.00 |
| Net Profit | 258.00 |
| Net Profit Margin | 9.89 |
| Earning Per Share | 3.55 |
| EBIDTA | 470.00 |
| Effective Tax Rate | 20.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 11,573 | 10,692 | 10,374 |
| Operating Expenses Annual | 9,515 | 8,984 | 8,955 |
| Operating Profit Annual | 2,419 | 2,026 | 1,664 |
| Interest Annual | 89 | 76 | 104 |
| Depreciation | 261 | 250 | 260 |
| Net Profit Annual | 1,558 | 1,312 | 1,052 |
| Tax Annual | 498 | 374 | 237 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 11,573 |
| Operating Expenses Annual | 9,515 |
| Operating Profit Annual | 2,419 |
| Interest Annual | 89 |
| Depreciation | 261 |
| Net Profit Annual | 1,558 |
| Tax Annual | 498 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,021 | 81 | 27 |
| Cash Flow from Operations | 1,606 | 913 | 576 |
| Cash Flow from Investing | -950 | 466 | -22 |
| Cash Flow from Financing | -527 | -439 | -500 |
| Cash Flow at the End | 1,150 | 1,021 | 81 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1,021 |
| Cash Flow from Operations | 1,606 |
| Cash Flow from Investing | -950 |
| Cash Flow from Financing | -527 |
| Cash Flow at the End | 1,150 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 9.03 | 7.98 | 5.27 |
| PBIT Margin (%) | 8.01 | 6.94 | 4.29 |
| PBT Margin (%) | 7.92 | 6.85 | 4.25 |
| Net PROFIT Margin (%) | 5.82 | 5.17 | 3.81 |
| Return On Networth / Equity (%) | 20.99 | 20.25 | 14.80 |
| Return On Networth /Employed (%) | 27.51 | 26.28 | 18.46 |
| Return On Assets (%) | 19.95 | 19.64 | 18.04 |
| Total Debt / Equity (X) | 0.05 | 0.03 | 0.07 |
| Asset Turnover Ratio (%) | 3.43 | 3.80 | 4.73 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 9.03 |
| PBIT Margin (%) | 8.01 |
| PBT Margin (%) | 7.92 |
| Net PROFIT Margin (%) | 5.82 |
| Return On Networth / Equity (%) | 20.99 |
| Return On Networth /Employed (%) | 27.51 |
| Return On Assets (%) | 19.95 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 3.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,331 | 1,106 | 1,198 |
| Total Current Assets Annual | 8,817 | 7,018 | 6,222 |
| Non Current Assets Annual | 3,901 | 3,724 | 3,349 |
| Total Shareholders Funds Annual | 7,879 | 6,963 | 5,944 |
| Total Assets Annual | 12,718 | 10,742 | 9,571 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,331 |
| Total Current Assets Annual | 8,817 |
| Non Current Assets Annual | 3,901 |
| Total Shareholders Funds Annual | 7,879 |
| Total Assets Annual | 12,718 |
EPS (INR)
Expected
5.75
Reported
5.87
Surprise
2.09%
Mar 2025
EPS beaten by 2.09%
Dec 2024
EPS beaten by 2.07%
Sep 2024
EPS beaten by 2.16%
