UNITED SPIRITS LTD. (UNITDSPR)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 6,238.00 6,672.00 7,732.00 6,634.00 6,295.00 7,199.00 7,942.00 6,855.00
YOY Revenue Growth % - - - - 0.91% 7.9% 2.72% 3.33%
Other Income 35.00 54.00 72.00 175.00 72.00 81.00 51.00 295.00
Total Income 6,273.00 6,726.00 7,804.00 6,809.00 6,367.00 7,280.00 7,993.00 7,150.00
Total Expenses + 5,307.00 6,072.00 6,760.00 6,266.00 5,776.00 6,625.00 7,442.00 6,407.00
Cost of Materials Consumed 1,088.00 1,460.00 1,493.00 1,402.00 1,185.00 1,638.00 1,448.00 1,736.00
Employee Benefit Expense 135.00 163.00 174.00 137.00 137.00 179.00 177.00 142.00
Other Expenses 4,084.00 4,449.00 5,093.00 4,401.00 4,086.00 4,682.00 5,206.00 4,513.00
Operating Profit 931.00 600.00 972.00 368.00 519.00 574.00 500.00 448.00
OPM % 14.9% 9% 12.6% 5.5% 8.2% 8% 6.3% 6.5%
Profit Before Tax + 654.00 462.00 483.00 543.00 577.00 625.00 541.00 703.00
Tax Expense 169.00 121.00 148.00 122.00 160.00 161.00 123.30 164.00
Tax % 25.8% 26.2% 30.6% 22.5% 27.7% 25.8% 22.8% 23.3%
Profit After Tax 485.00 341.00 335.00 421.00 417.00 464.00 417.70 539.00
EPS (Basic) 6.83 4.80 4.72 5.93 5.87 6.53 5.88 7.59

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025
Revenue from Operations 27,276.00
YOY Revenue Growth % -
Other Income 336.00
Total Income 27,612.00
Total Expenses + 25,405.00
Cost of Materials Consumed 5,443.00
Employee Benefit Expense 609.00
Other Expenses 18,027.00
Operating Profit 1,871.00
OPM % 6.9%
Profit Before Exceptional 2,207.00
Exceptional Items -65.00
Profit Before Tax + 2,142.00
Tax Expense 560.00
Tax % 26.1%
Profit After Tax 1,582.00
EPS (Basic) 22.28

Balance Sheet

Particulars Mar 2025
ASSETS
Non-Current Assets + 4,046.00
Property, Plant & Equipment 1,307.00
Capital Work in Progress 72.00
Non-Current Investments 0.00
Goodwill 1.00
Other Intangible Assets 329.00
Current Assets + 9,202.00
Inventories 2,305.00
Trade Receivables 3,410.00
Cash and Cash Equivalents 1,328.00
Current Investments 873.00
LIABILITIES & EQUITY
Total Equity 0.00
Equity Share Capital 145.00
Other Equity 7,959.00
Non-Current Liabilities 422.00
Current Liabilities 4,722.00
Total Liabilities 5,144.00

Cash Flow Statement

Particulars Mar 2025
Cash from Operating Activities 1,947.00
Cash from Investing Activities -1,114.00
Cash from Financing Activities -557.00
Net Increase/Decrease in Cash 276.00