UNITDSPRBreweries & Distilleries
United Spirits Ltd — Profit & Loss Statement
₹1218.80
-4.41%
United Spirits Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 32.38 Cr | 15.47 Cr | 25.84 Cr | -38.84 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.24 | 0.12 | 0.25 | — |
| Normalized EBITDA | 2.38K Cr | 2.14K Cr | 1.45K Cr | 1.63K Cr | — |
| Total Unusual Items | 125.00 Cr | 64.00 Cr | 216.00 Cr | -152.90 Cr | — |
| Total Unusual Items Excluding Goodwill | 125.00 Cr | 64.00 Cr | 216.00 Cr | -152.90 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.58K Cr | 1.41K Cr | 1.14K Cr | 828.60 Cr | — |
| Reconciled Depreciation | 283.00 Cr | 275.00 Cr | 282.00 Cr | 303.80 Cr | — |
| Reconciled Cost Of Revenue | 6.49K Cr | 6.14K Cr | 6.18K Cr | 5.42K Cr | — |
| EBITDA | 2.51K Cr | 2.21K Cr | 1.67K Cr | 1.48K Cr | — |
| EBIT | 2.22K Cr | 1.93K Cr | 1.38K Cr | 1.17K Cr | — |
| Net Interest Income | 19.00 Cr | 54.00 Cr | -72.00 Cr | -81.90 Cr | — |
| Interest Expense | 89.00 Cr | 76.00 Cr | 104.00 Cr | 88.00 Cr | — |
| Interest Income | 108.00 Cr | 130.00 Cr | 32.00 Cr | 6.10 Cr | — |
| Normalized Income | 1.49K Cr | 1.36K Cr | 946.84 Cr | 942.66 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.58K Cr | 1.41K Cr | 1.14K Cr | 828.60 Cr | — |
| Total Expenses | 10.05K Cr | 9.53K Cr | 9.42K Cr | 8.35K Cr | — |
| Rent Expense Supplemental | 250.00 Cr | 209.00 Cr | 231.00 Cr | 251.90 Cr | — |
| Diluted Average Shares | 71.01 Cr | 71.01 Cr | 70.96 Cr | 70.93 Cr | — |
| Basic Average Shares | 71.01 Cr | 71.01 Cr | 70.96 Cr | 70.93 Cr | — |
| Diluted EPS | 22.28 | 19.83 | 16.01 | 11.68 | — |
| Basic EPS | 22.28 | 19.83 | 16.01 | 11.68 | — |
| Diluted NI Availto Com Stockholders | 1.58K Cr | 1.41K Cr | 1.14K Cr | 828.60 Cr | — |
| Net Income Common Stockholders | 1.58K Cr | 1.41K Cr | 1.14K Cr | 828.60 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.58K Cr | 1.41K Cr | 1.14K Cr | 828.60 Cr | — |
| Net Income Including Noncontrolling Interests | 1.58K Cr | 1.41K Cr | 1.13K Cr | 810.60 Cr | — |
| Net Income Continuous Operations | 1.58K Cr | 1.41K Cr | 1.13K Cr | 810.60 Cr | — |
| Tax Provision | 553.00 Cr | 449.00 Cr | 153.00 Cr | 276.00 Cr | — |
| Pretax Income | 2.13K Cr | 1.86K Cr | 1.28K Cr | 1.09K Cr | — |
| Other Non Operating Income Expenses | 38.00 Cr | 14.00 Cr | 1.00 Cr | 16.10 Cr | — |
| Special Income Charges | 35.00 Cr | -1.00 Cr | 196.00 Cr | -152.90 Cr | — |
| Other Special Charges | -99.00 Cr | -43.00 Cr | -196.00 Cr | 118.90 Cr | — |
| Write Off | -1.00 Cr | -4.00 Cr | 0.00 | 0.00 | — |
| Restructuring And Mergern Acquisition | 65.00 Cr | 48.00 Cr | 157.40 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | 19.00 Cr | 54.00 Cr | -72.00 Cr | -81.90 Cr | — |
| Interest Expense Non Operating | 89.00 Cr | 76.00 Cr | 104.00 Cr | 88.00 Cr | — |
| Interest Income Non Operating | 108.00 Cr | 130.00 Cr | 32.00 Cr | 6.10 Cr | — |
| Operating Income | 1.96K Cr | 1.73K Cr | 1.14K Cr | 1.30K Cr | — |
| Operating Expense | 3.56K Cr | 3.39K Cr | 3.23K Cr | 2.93K Cr | — |
| Other Operating Expenses | 780.00 Cr | 845.00 Cr | 560.00 Cr | 438.10 Cr | — |
| Depreciation And Amortization In Income Statement | 283.00 Cr | 275.00 Cr | 282.00 Cr | 303.80 Cr | — |
| Amortization | 22.00 Cr | 25.00 Cr | 19.00 Cr | 20.60 Cr | — |
| Depreciation Income Statement | 261.00 Cr | 250.00 Cr | 263.00 Cr | 283.20 Cr | — |
| Selling General And Administration | 1.69K Cr | 1.57K Cr | 1.61K Cr | 1.34K Cr | — |
| Selling And Marketing Expense | 1.56K Cr | 1.46K Cr | 1.36K Cr | 1.10K Cr | — |
| General And Administrative Expense | 131.00 Cr | 111.00 Cr | 247.00 Cr | 238.80 Cr | — |
| Rent And Landing Fees | 250.00 Cr | 209.00 Cr | 231.00 Cr | 251.90 Cr | — |
| Gross Profit | 5.53K Cr | 5.12K Cr | 4.37K Cr | 4.23K Cr | — |
| Cost Of Revenue | 6.49K Cr | 6.14K Cr | 6.18K Cr | 5.42K Cr | — |
| Total Revenue | 12.01K Cr | 11.26K Cr | 10.55K Cr | 9.65K Cr | — |
| Operating Revenue | 12.01K Cr | 11.26K Cr | 10.55K Cr | 9.65K Cr | — |
| Minority Interests | — | 0.00 | 11.00 Cr | 18.00 Cr | 21.50 Cr |
| Impairment Of Capital Assets | — | 20.00 Cr | 0.00 | 34.00 Cr | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on United Spirits Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.