G.M. Breweries Limited (NSE:GMBREW)
896.35
-17.85 (-1.95%)
Jun 3, 2026, 3:29 PM IST
G.M. Breweries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 17,355 | 14,609 | 14,095 | 13,579 | 10,413 | |
Revenue Growth (YoY) | 18.79% | 3.65% | 3.80% | 30.41% | 46.67% |
Cost of Revenue | 15,049 | 12,983 | 12,590 | 12,023 | 9,135 |
Gross Profit | 2,306 | 1,626 | 1,505 | 1,556 | 1,278 |
Selling, General & Admin | 146.14 | 137.42 | 125.14 | 108.18 | 79.08 |
Other Operating Expenses | 352.67 | 312.59 | 306.11 | 277.92 | 243.04 |
Operating Expenses | 550.71 | 501.85 | 492.59 | 444.24 | 382.75 |
Operating Income | 1,755 | 1,124 | 1,013 | 1,112 | 894.82 |
Interest Expense | -3.06 | -5.67 | -3.58 | - | - |
Interest & Investment Income | 200.59 | 184.9 | 166.07 | 138.72 | 137.38 |
Other Non Operating Income (Expenses) | 10.01 | 10.27 | 11.93 | 10.29 | 7.69 |
EBT Excluding Unusual Items | 1,963 | 1,314 | 1,187 | 1,261 | 1,040 |
Gain (Loss) on Sale of Investments | 91.65 | 285.76 | 625.2 | 55.3 | 140.62 |
Pretax Income | 2,054 | 1,600 | 1,812 | 1,316 | 1,181 |
Income Tax Expense | 486.06 | 309.24 | 296.91 | 317.51 | 246.95 |
Net Income | 1,568 | 1,290 | 1,515 | 998.65 | 933.56 |
Net Income to Common | 1,568 | 1,290 | 1,515 | 998.65 | 933.56 |
Net Income Growth | 21.54% | -14.84% | 51.73% | 6.97% | 16.56% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 |
EPS (Basic) | 68.64 | 56.48 | 66.32 | 43.71 | 40.86 |
EPS (Diluted) | 68.64 | 56.48 | 66.32 | 43.69 | 40.86 |
EPS Growth | 21.53% | -14.84% | 51.80% | 6.92% | 16.56% |
Free Cash Flow | -1,411 | 1,617 | 592.68 | 960.38 | 974.69 |
Free Cash Flow Per Share | -61.78 | 70.77 | 25.94 | 42.03 | 42.66 |
Dividend Per Share | 9.000 | 7.500 | 5.600 | 4.800 | 4.000 |
Dividend Growth | 20.00% | 33.93% | 16.67% | 20.00% | 25.00% |
Gross Margin | 13.29% | 11.13% | 10.68% | 11.46% | 12.27% |
Operating Margin | 10.11% | 7.70% | 7.18% | 8.19% | 8.59% |
Profit Margin | 9.04% | 8.83% | 10.75% | 7.35% | 8.97% |
Free Cash Flow Margin | -8.13% | 11.07% | 4.21% | 7.07% | 9.36% |
EBITDA | 1,807 | 1,176 | 1,074 | 1,170 | 955.44 |
EBITDA Margin | 10.41% | 8.05% | 7.62% | 8.61% | 9.18% |
D&A For EBITDA | 51.9 | 51.84 | 61.34 | 57.83 | 60.63 |
EBIT | 1,755 | 1,124 | 1,013 | 1,112 | 894.82 |
EBIT Margin | 10.11% | 7.70% | 7.18% | 8.19% | 8.59% |
Effective Tax Rate | 23.66% | 19.33% | 16.38% | 24.12% | 20.92% |
Revenue as Reported | 30,068 | 25,518 | 24,956 | 23,462 | 18,067 |
Advertising Expenses | 20.08 | 17.5 | 12.17 | 6.5 | 0.14 |