SDBLBreweries & Distilleries
Som Distilleries & Breweries Ltd — Profit & Loss Statement
₹62.31
-5.89%
Som Distilleries & Breweries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | -0.50 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.84 Cr | — |
| Reconciled Depreciation | 25.97 Cr | 21.35 Cr | 17.01 Cr | 16.78 Cr | — |
| Reconciled Cost Of Revenue | 925.81 Cr | 832.28 Cr | 501.30 Cr | 208.38 Cr | — |
| EBIT | 154.74 Cr | 133.82 Cr | 84.95 Cr | 2.81 Cr | — |
| Net Interest Income | -11.06 Cr | -11.89 Cr | -15.57 Cr | -15.11 Cr | — |
| Interest Expense | 11.06 Cr | 11.89 Cr | 14.50 Cr | 15.35 Cr | — |
| Normalized Income | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.45 Cr | — |
| Net Income From Continuing And Discontinued Operation | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.84 Cr | — |
| Total Expenses | 1.29K Cr | 1.15K Cr | 712.54 Cr | 359.74 Cr | — |
| Diluted Average Shares | 19.79 Cr | 19.31 Cr | 17.98 Cr | 17.58 Cr | — |
| Basic Average Shares | 19.79 Cr | 19.26 Cr | 17.82 Cr | 17.58 Cr | — |
| Diluted EPS | 5.28 | 4.48 | 3.35 | -0.56 | — |
| Basic EPS | 5.28 | 4.49 | 3.38 | -0.56 | — |
| Diluted NI Availto Com Stockholders | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.84 Cr | — |
| Net Income Common Stockholders | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.84 Cr | — |
| Net Income Including Noncontrolling Interests | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.84 Cr | — |
| Net Income Continuous Operations | 104.50 Cr | 86.50 Cr | 60.30 Cr | -9.84 Cr | — |
| Tax Provision | 39.18 Cr | 35.44 Cr | 10.15 Cr | -2.70 Cr | — |
| Pretax Income | 143.68 Cr | 121.93 Cr | 70.45 Cr | -12.54 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | -0.11 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.29 | 0.14 | 0.22 | — |
| Normalized EBITDA | 180.70 Cr | 155.17 Cr | 101.96 Cr | 20.09 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | -0.50 Cr | — |
| EBITDA | 180.70 Cr | 155.17 Cr | 101.96 Cr | 19.59 Cr | — |
| Other Non Operating Income Expenses | 4.50 Cr | 5.72 Cr | 0.94 Cr | 0.04 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | -0.50 Cr | — |
| Net Non Operating Interest Income Expense | -11.06 Cr | -11.89 Cr | -15.57 Cr | -15.11 Cr | — |
| Interest Expense Non Operating | 11.06 Cr | 11.89 Cr | 14.50 Cr | 15.35 Cr | — |
| Operating Income | 150.24 Cr | 128.10 Cr | 85.09 Cr | 3.02 Cr | — |
| Operating Expense | 366.86 Cr | 320.29 Cr | 211.24 Cr | 151.36 Cr | — |
| Other Operating Expenses | 293.97 Cr | 261.18 Cr | 78.36 Cr | 43.17 Cr | — |
| Depreciation And Amortization In Income Statement | 25.97 Cr | 21.35 Cr | 17.01 Cr | 16.78 Cr | — |
| Depreciation Income Statement | 25.97 Cr | 21.35 Cr | 16.78 Cr | 16.55 Cr | — |
| Gross Profit | 517.10 Cr | 448.39 Cr | 296.33 Cr | 154.38 Cr | — |
| Cost Of Revenue | 925.81 Cr | 832.28 Cr | 501.30 Cr | 208.38 Cr | — |
| Total Revenue | 1.44K Cr | 1.28K Cr | 797.63 Cr | 362.76 Cr | — |
| Operating Revenue | 1.44K Cr | 1.28K Cr | 797.63 Cr | 362.76 Cr | — |
| Interest Income | — | 3.65 Cr | 0.39 Cr | 0.25 Cr | 0.46 Cr |
| Rent Expense Supplemental | — | 0.57 Cr | 0.92 Cr | 1.44 Cr | 2.02 Cr |
| Interest Income Non Operating | — | 3.65 Cr | 0.39 Cr | 0.25 Cr | 0.46 Cr |
| Amortization | — | 0.28 Cr | 0.23 Cr | 0.23 Cr | — |
| Selling General And Administration | — | 142.80 Cr | 97.22 Cr | 63.54 Cr | 69.66 Cr |
| Selling And Marketing Expense | — | 126.11 Cr | 91.87 Cr | 57.71 Cr | 64.79 Cr |
| General And Administrative Expense | — | 16.69 Cr | 5.36 Cr | 5.84 Cr | 4.86 Cr |
| Rent And Landing Fees | — | 0.57 Cr | 0.92 Cr | 1.44 Cr | 2.02 Cr |
| Other Special Charges | — | -0.02 Cr | — | 0.50 Cr | — |
| Total Other Finance Cost | — | 1.99 Cr | 1.46 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.