GMBREWBreweries & Distilleries
GM Breweries Ltd — Profit & Loss Statement
₹982.45
-3.64%
GM Breweries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 5.52 Cr | 10.24 Cr | 1.33 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.19 | 0.16 | 0.24 | 0.21 | — |
| Normalized EBITDA | 137.14 Cr | 125.18 Cr | 131.90 Cr | 124.13 Cr | — |
| Total Unusual Items | 28.58 Cr | 62.52 Cr | 5.53 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 28.58 Cr | 62.52 Cr | 5.53 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 129.04 Cr | 151.52 Cr | 99.86 Cr | 93.36 Cr | — |
| Reconciled Depreciation | 5.18 Cr | 6.13 Cr | 5.81 Cr | 6.06 Cr | — |
| Reconciled Cost Of Revenue | 471.18 Cr | 461.46 Cr | 434.52 Cr | 329.07 Cr | — |
| EBITDA | 165.71 Cr | 187.70 Cr | 137.43 Cr | 124.13 Cr | — |
| EBIT | 160.53 Cr | 181.57 Cr | 131.62 Cr | 118.07 Cr | — |
| Net Interest Income | 17.23 Cr | 14.51 Cr | 12.11 Cr | -0.01 Cr | — |
| Interest Expense | 0.57 Cr | 0.36 Cr | 0.00 | 0.01 Cr | — |
| Interest Income | 17.81 Cr | 14.88 Cr | 12.15 Cr | 11.80 Cr | — |
| Normalized Income | 105.99 Cr | 99.25 Cr | 95.67 Cr | 93.36 Cr | — |
| Net Income From Continuing And Discontinued Operation | 129.04 Cr | 151.52 Cr | 99.86 Cr | 93.36 Cr | — |
| Total Expenses | 523.44 Cr | 513.34 Cr | 481.59 Cr | 368.89 Cr | — |
| Rent Expense Supplemental | 3.68 Cr | 3.24 Cr | 3.45 Cr | 2.89 Cr | — |
| Diluted Average Shares | 2.28 Cr | 1.83 Cr | 2.28 Cr | 2.28 Cr | — |
| Basic Average Shares | 2.28 Cr | 1.83 Cr | 2.28 Cr | 2.28 Cr | — |
| Diluted EPS | 56.48 | 82.90 | 43.69 | 40.86 | — |
| Basic EPS | 56.48 | 82.90 | 43.69 | 40.86 | — |
| Diluted NI Availto Com Stockholders | 129.04 Cr | 151.52 Cr | 99.86 Cr | 93.36 Cr | — |
| Net Income Common Stockholders | 129.04 Cr | 151.52 Cr | 99.86 Cr | 93.36 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 129.04 Cr | 151.52 Cr | 99.86 Cr | 93.36 Cr | — |
| Net Income Including Noncontrolling Interests | 129.04 Cr | 151.52 Cr | 99.86 Cr | 93.36 Cr | — |
| Net Income Continuous Operations | 129.04 Cr | 151.52 Cr | 99.86 Cr | 93.36 Cr | — |
| Tax Provision | 30.92 Cr | 29.69 Cr | 31.75 Cr | 24.70 Cr | — |
| Pretax Income | 159.96 Cr | 181.21 Cr | 131.62 Cr | 118.06 Cr | — |
| Other Non Operating Income Expenses | 1.04 Cr | 1.21 Cr | 1.07 Cr | 28.49 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | 17.23 Cr | 14.51 Cr | 12.11 Cr | -0.01 Cr | — |
| Total Other Finance Cost | 87000.00 | 0.01 Cr | 0.04 Cr | 0.01 Cr | — |
| Interest Expense Non Operating | 0.57 Cr | 0.36 Cr | 0.00 | 0.01 Cr | — |
| Interest Income Non Operating | 17.81 Cr | 14.88 Cr | 12.15 Cr | 11.80 Cr | — |
| Operating Income | 112.44 Cr | 101.25 Cr | 111.19 Cr | 89.58 Cr | — |
| Operating Expense | 52.26 Cr | 51.88 Cr | 47.07 Cr | 39.82 Cr | — |
| Other Operating Expenses | 23.55 Cr | 24.18 Cr | 21.90 Cr | 25.96 Cr | — |
| Depreciation And Amortization In Income Statement | 5.18 Cr | 6.13 Cr | 5.81 Cr | 6.06 Cr | — |
| Amortization | 0.06 Cr | 0.06 Cr | — | — | — |
| Depreciation Income Statement | 5.12 Cr | 6.07 Cr | 5.81 Cr | 6.06 Cr | — |
| Selling General And Administration | 4.74 Cr | 4.03 Cr | 2.98 Cr | 2.32 Cr | — |
| Selling And Marketing Expense | 1.75 Cr | 1.22 Cr | 0.65 Cr | 0.01 Cr | — |
| General And Administrative Expense | 2.99 Cr | 2.81 Cr | 2.33 Cr | 2.31 Cr | — |
| Rent And Landing Fees | 3.68 Cr | 3.24 Cr | 3.45 Cr | 2.89 Cr | — |
| Gross Profit | 164.70 Cr | 153.13 Cr | 158.26 Cr | 129.40 Cr | — |
| Cost Of Revenue | 471.18 Cr | 461.46 Cr | 434.52 Cr | 329.07 Cr | — |
| Total Revenue | 635.87 Cr | 614.59 Cr | 592.77 Cr | 458.47 Cr | — |
| Operating Revenue | 635.87 Cr | 614.59 Cr | 592.77 Cr | 458.47 Cr | — |
| Other Special Charges | — | — | — | — | 0.89 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.