United Spirits Limited (BOM:532432)
1,593.45
-16.35 (-1.02%)
At close: Jun 6, 2025
United Spirits Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 120,690 | 113,210 | 106,120 | 97,124 | 81,313 | Upgrade
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Revenue | 120,690 | 113,210 | 106,120 | 97,124 | 81,313 | Upgrade
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Revenue Growth (YoY) | 6.61% | 6.68% | 9.26% | 19.45% | -12.80% | Upgrade
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Cost of Revenue | 63,970 | 61,140 | 61,350 | 53,701 | 45,397 | Upgrade
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Gross Profit | 56,720 | 52,070 | 44,770 | 43,423 | 35,916 | Upgrade
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Selling, General & Admin | 17,390 | 17,950 | 17,630 | 15,996 | 13,599 | Upgrade
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Other Operating Expenses | 16,900 | 14,030 | 12,960 | 11,475 | 11,280 | Upgrade
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Operating Expenses | 37,120 | 34,730 | 33,420 | 30,380 | 28,241 | Upgrade
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Operating Income | 19,600 | 17,340 | 11,350 | 13,043 | 7,675 | Upgrade
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Interest Expense | -890 | -760 | -1,040 | -880 | -1,876 | Upgrade
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Interest & Investment Income | - | 1,300 | 320 | 61 | 111 | Upgrade
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Earnings From Equity Investments | -70 | -10 | -10 | - | -13 | Upgrade
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Currency Exchange Gain (Loss) | - | -40 | - | 4 | 8 | Upgrade
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Other Non Operating Income (Expenses) | 3,360 | 140 | 10 | 27 | 23 | Upgrade
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EBT Excluding Unusual Items | 22,000 | 17,970 | 10,630 | 12,255 | 5,928 | Upgrade
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Merger & Restructuring Charges | -650 | -480 | -1,960 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 650 | 200 | 6 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 120 | 200 | 123 | 168 | Upgrade
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Asset Writedown | - | - | - | -340 | -139 | Upgrade
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Other Unusual Items | - | 310 | 3,720 | -1,178 | -557 | Upgrade
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Pretax Income | 21,350 | 18,570 | 12,790 | 10,866 | 5,400 | Upgrade
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Income Tax Expense | 5,530 | 4,490 | 1,530 | 2,760 | 1,779 | Upgrade
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Earnings From Continuing Operations | 15,820 | 14,080 | 11,260 | 8,106 | 3,621 | Upgrade
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Net Income to Company | 15,820 | 14,080 | 11,260 | 8,106 | 3,621 | Upgrade
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Minority Interest in Earnings | - | - | 110 | 180 | 215 | Upgrade
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Net Income | 15,820 | 14,080 | 11,370 | 8,286 | 3,836 | Upgrade
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Net Income to Common | 15,820 | 14,080 | 11,370 | 8,286 | 3,836 | Upgrade
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Net Income Growth | 12.36% | 23.84% | 37.22% | 116.01% | -41.78% | Upgrade
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Shares Outstanding (Basic) | 710 | 710 | 710 | 709 | 709 | Upgrade
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Shares Outstanding (Diluted) | 710 | 710 | 710 | 709 | 709 | Upgrade
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Shares Change (YoY) | 0.06% | - | 0.04% | - | - | Upgrade
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EPS (Basic) | 22.28 | 19.84 | 16.02 | 11.68 | 5.41 | Upgrade
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EPS (Diluted) | 22.28 | 19.84 | 16.02 | 11.68 | 5.41 | Upgrade
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EPS Growth | 12.29% | 23.84% | 37.16% | 116.01% | -41.78% | Upgrade
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Free Cash Flow | 17,850 | 10,200 | 4,780 | 8,434 | 16,588 | Upgrade
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Free Cash Flow Per Share | 25.14 | 14.37 | 6.74 | 11.89 | 23.39 | Upgrade
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Dividend Per Share | 12.000 | 9.000 | - | - | - | Upgrade
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Dividend Growth | 33.33% | - | - | - | - | Upgrade
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Gross Margin | 47.00% | 45.99% | 42.19% | 44.71% | 44.17% | Upgrade
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Operating Margin | 16.24% | 15.32% | 10.70% | 13.43% | 9.44% | Upgrade
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Profit Margin | 13.11% | 12.44% | 10.71% | 8.53% | 4.72% | Upgrade
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Free Cash Flow Margin | 14.79% | 9.01% | 4.50% | 8.68% | 20.40% | Upgrade
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EBITDA | 22,430 | 18,660 | 12,770 | 14,885 | 9,525 | Upgrade
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EBITDA Margin | 18.58% | 16.48% | 12.03% | 15.33% | 11.71% | Upgrade
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D&A For EBITDA | 2,830 | 1,320 | 1,420 | 1,842 | 1,850 | Upgrade
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EBIT | 19,600 | 17,340 | 11,350 | 13,043 | 7,675 | Upgrade
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EBIT Margin | 16.24% | 15.32% | 10.70% | 13.43% | 9.44% | Upgrade
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Effective Tax Rate | 25.90% | 24.18% | 11.96% | 25.40% | 32.94% | Upgrade
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Revenue as Reported | 276,120 | 262,430 | 278,890 | 310,973 | 274,581 | Upgrade
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Advertising Expenses | 11,300 | 10,480 | 9,220 | 6,949 | 5,747 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.