United Spirits Limited (NSE: UNITDSPR)
1,461.70
-23.30 (-1.57%)
Sep 6, 2024, 3:29 PM IST
United Spirits Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 114,150 | 113,210 | 106,120 | 97,124 | 81,313 | 93,254 | Upgrade
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Revenue | 114,150 | 113,210 | 106,120 | 97,124 | 81,313 | 93,254 | Upgrade
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Revenue Growth (YoY) | 5.11% | 6.68% | 9.26% | 19.44% | -12.80% | -0.16% | Upgrade
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Cost of Revenue | 61,950 | 61,140 | 61,350 | 53,701 | 45,397 | 51,002 | Upgrade
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Gross Profit | 52,200 | 52,070 | 44,770 | 43,423 | 35,916 | 42,252 | Upgrade
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Selling, General & Admin | 18,320 | 17,950 | 17,630 | 15,996 | 13,599 | 15,081 | Upgrade
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Other Operating Expenses | 13,790 | 14,030 | 12,960 | 11,475 | 11,280 | 11,999 | Upgrade
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Operating Expenses | 34,840 | 34,730 | 33,420 | 30,380 | 28,241 | 29,449 | Upgrade
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Operating Income | 17,360 | 17,340 | 11,350 | 13,043 | 7,675 | 12,803 | Upgrade
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Interest Expense | -940 | -760 | -1,040 | -880 | -1,876 | -2,120 | Upgrade
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Interest & Investment Income | 1,300 | 1,300 | 320 | 61 | 111 | 62 | Upgrade
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Earnings From Equity Investments | -10 | -10 | -10 | - | -13 | -33 | Upgrade
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Currency Exchange Gain (Loss) | -40 | -40 | - | 4 | 8 | 8 | Upgrade
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Other Non Operating Income (Expenses) | 270 | 140 | 10 | 27 | 23 | 19 | Upgrade
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EBT Excluding Unusual Items | 17,940 | 17,970 | 10,630 | 12,255 | 5,928 | 10,739 | Upgrade
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Merger & Restructuring Charges | -480 | -480 | -1,960 | - | - | - | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -283 | Upgrade
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Gain (Loss) on Sale of Investments | 650 | 650 | 200 | 6 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 120 | 120 | 200 | 123 | 168 | 52 | Upgrade
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Asset Writedown | - | - | - | -340 | -139 | 67 | Upgrade
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Other Unusual Items | 480 | 310 | 3,720 | -1,178 | -557 | 1,028 | Upgrade
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Pretax Income | 18,710 | 18,570 | 12,790 | 10,866 | 5,400 | 11,603 | Upgrade
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Income Tax Expense | 4,550 | 4,490 | 1,530 | 2,760 | 1,779 | 5,397 | Upgrade
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Earnings From Continuing Operations | 14,160 | 14,080 | 11,260 | 8,106 | 3,621 | 6,206 | Upgrade
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Net Income to Company | 14,160 | 14,080 | 11,260 | 8,106 | 3,621 | 6,206 | Upgrade
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Minority Interest in Earnings | - | - | 110 | 180 | 215 | 383 | Upgrade
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Net Income | 14,160 | 14,080 | 11,370 | 8,286 | 3,836 | 6,589 | Upgrade
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Net Income to Common | 14,160 | 14,080 | 11,370 | 8,286 | 3,836 | 6,589 | Upgrade
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Net Income Growth | 5.14% | 23.83% | 37.22% | 116.01% | -41.78% | -5.90% | Upgrade
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Shares Outstanding (Basic) | 709 | 710 | 710 | 709 | 709 | 709 | Upgrade
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Shares Outstanding (Diluted) | 709 | 710 | 710 | 709 | 709 | 709 | Upgrade
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Shares Change (YoY) | -0.05% | - | 0.04% | - | - | - | Upgrade
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EPS (Basic) | 19.96 | 19.84 | 16.02 | 11.68 | 5.41 | 9.29 | Upgrade
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EPS (Diluted) | 19.96 | 19.84 | 16.02 | 11.68 | 5.41 | 9.29 | Upgrade
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EPS Growth | 5.19% | 23.83% | 37.16% | 116.01% | -41.78% | -5.90% | Upgrade
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Free Cash Flow | - | 10,200 | 4,780 | 8,434 | 16,588 | 5,716 | Upgrade
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Free Cash Flow Per Share | - | 14.37 | 6.74 | 11.89 | 23.39 | 8.06 | Upgrade
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Dividend Per Share | - | 9.000 | - | - | - | - | Upgrade
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Gross Margin | 45.73% | 45.99% | 42.19% | 44.71% | 44.17% | 45.31% | Upgrade
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Operating Margin | 15.21% | 15.32% | 10.70% | 13.43% | 9.44% | 13.73% | Upgrade
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Profit Margin | 12.40% | 12.44% | 10.71% | 8.53% | 4.72% | 7.07% | Upgrade
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Free Cash Flow Margin | - | 9.01% | 4.50% | 8.68% | 20.40% | 6.13% | Upgrade
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EBITDA | 18,655 | 18,660 | 12,770 | 14,885 | 9,525 | 14,943 | Upgrade
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EBITDA Margin | 16.34% | 16.48% | 12.03% | 15.33% | 11.71% | 16.02% | Upgrade
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D&A For EBITDA | 1,295 | 1,320 | 1,420 | 1,842 | 1,850 | 2,140 | Upgrade
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EBIT | 17,360 | 17,340 | 11,350 | 13,043 | 7,675 | 12,803 | Upgrade
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EBIT Margin | 15.21% | 15.32% | 10.70% | 13.43% | 9.44% | 13.73% | Upgrade
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Effective Tax Rate | 24.32% | 24.18% | 11.96% | 25.40% | 32.94% | 46.51% | Upgrade
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Revenue as Reported | 266,860 | 262,430 | 278,890 | 310,973 | 274,581 | 288,457 | Upgrade
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Advertising Expenses | - | 10,480 | 9,220 | 6,949 | 5,747 | 7,173 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.