UNITDSPRBreweries & Distilleries

United Spirits LtdProfit & Loss Statement

1218.80
-4.41%

United Spirits Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items32.38 Cr15.47 Cr25.84 Cr-38.84 Cr
Tax Rate For Calcs0.260.240.120.25
Normalized EBITDA2.38K Cr2.14K Cr1.45K Cr1.63K Cr
Total Unusual Items125.00 Cr64.00 Cr216.00 Cr-152.90 Cr
Total Unusual Items Excluding Goodwill125.00 Cr64.00 Cr216.00 Cr-152.90 Cr
Net Income From Continuing Operation Net Minority Interest1.58K Cr1.41K Cr1.14K Cr828.60 Cr
Reconciled Depreciation283.00 Cr275.00 Cr282.00 Cr303.80 Cr
Reconciled Cost Of Revenue6.49K Cr6.14K Cr6.18K Cr5.42K Cr
EBITDA2.51K Cr2.21K Cr1.67K Cr1.48K Cr
EBIT2.22K Cr1.93K Cr1.38K Cr1.17K Cr
Net Interest Income19.00 Cr54.00 Cr-72.00 Cr-81.90 Cr
Interest Expense89.00 Cr76.00 Cr104.00 Cr88.00 Cr
Interest Income108.00 Cr130.00 Cr32.00 Cr6.10 Cr
Normalized Income1.49K Cr1.36K Cr946.84 Cr942.66 Cr
Net Income From Continuing And Discontinued Operation1.58K Cr1.41K Cr1.14K Cr828.60 Cr
Total Expenses10.05K Cr9.53K Cr9.42K Cr8.35K Cr
Rent Expense Supplemental250.00 Cr209.00 Cr231.00 Cr251.90 Cr
Diluted Average Shares71.01 Cr71.01 Cr70.96 Cr70.93 Cr
Basic Average Shares71.01 Cr71.01 Cr70.96 Cr70.93 Cr
Diluted EPS22.2819.8316.0111.68
Basic EPS22.2819.8316.0111.68
Diluted NI Availto Com Stockholders1.58K Cr1.41K Cr1.14K Cr828.60 Cr
Net Income Common Stockholders1.58K Cr1.41K Cr1.14K Cr828.60 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.58K Cr1.41K Cr1.14K Cr828.60 Cr
Net Income Including Noncontrolling Interests1.58K Cr1.41K Cr1.13K Cr810.60 Cr
Net Income Continuous Operations1.58K Cr1.41K Cr1.13K Cr810.60 Cr
Tax Provision553.00 Cr449.00 Cr153.00 Cr276.00 Cr
Pretax Income2.13K Cr1.86K Cr1.28K Cr1.09K Cr
Other Non Operating Income Expenses38.00 Cr14.00 Cr1.00 Cr16.10 Cr
Special Income Charges35.00 Cr-1.00 Cr196.00 Cr-152.90 Cr
Other Special Charges-99.00 Cr-43.00 Cr-196.00 Cr118.90 Cr
Write Off-1.00 Cr-4.00 Cr0.000.00
Restructuring And Mergern Acquisition65.00 Cr48.00 Cr157.40 Cr0.00
Net Non Operating Interest Income Expense19.00 Cr54.00 Cr-72.00 Cr-81.90 Cr
Interest Expense Non Operating89.00 Cr76.00 Cr104.00 Cr88.00 Cr
Interest Income Non Operating108.00 Cr130.00 Cr32.00 Cr6.10 Cr
Operating Income1.96K Cr1.73K Cr1.14K Cr1.30K Cr
Operating Expense3.56K Cr3.39K Cr3.23K Cr2.93K Cr
Other Operating Expenses780.00 Cr845.00 Cr560.00 Cr438.10 Cr
Depreciation And Amortization In Income Statement283.00 Cr275.00 Cr282.00 Cr303.80 Cr
Amortization22.00 Cr25.00 Cr19.00 Cr20.60 Cr
Depreciation Income Statement261.00 Cr250.00 Cr263.00 Cr283.20 Cr
Selling General And Administration1.69K Cr1.57K Cr1.61K Cr1.34K Cr
Selling And Marketing Expense1.56K Cr1.46K Cr1.36K Cr1.10K Cr
General And Administrative Expense131.00 Cr111.00 Cr247.00 Cr238.80 Cr
Rent And Landing Fees250.00 Cr209.00 Cr231.00 Cr251.90 Cr
Gross Profit5.53K Cr5.12K Cr4.37K Cr4.23K Cr
Cost Of Revenue6.49K Cr6.14K Cr6.18K Cr5.42K Cr
Total Revenue12.01K Cr11.26K Cr10.55K Cr9.65K Cr
Operating Revenue12.01K Cr11.26K Cr10.55K Cr9.65K Cr
Minority Interests0.0011.00 Cr18.00 Cr21.50 Cr
Impairment Of Capital Assets20.00 Cr0.0034.00 Cr0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.