Globus Spirits Limited (GLOBUSSPR.NS)

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GLOBUSSPR.NS
Financials

1104.3 (INR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	24,146.845	21,090.6	15,786.128	12,302.643	11,684.242	9,848.602	9,673.895	7,891.238	7,063.961	5,863.872	4,964.998	5,285.222	5,574.282	5,215.777	3,842.882	2,814.017	2,352.601
Cost of Revenue Numbers are in millions	17,931.208	12,413.3	9,164.022	7,242.34	7,859.812	6,654.211	6,428.537	5,330.627	4,675.777	3,519.631	3,082.905	4,171.581	3,029.45	4,298.798	3,246.666	2,408.142	2,000.526
Gross Profit Numbers are in millions	6,215.637	8,677.3	6,622.106	5,060.303	3,824.43	3,194.391	3,245.358	2,560.611	2,388.184	2,344.241	1,882.093	1,113.641	2,544.831	916.979	596.216	405.876	352.074
Gross Profit Ratio Numbers are in millions	0.257	0.411	0.419	0.411	0.327	0.324	0.335	0.324	0.338	0.4	0.379	0.211	0.457	0.176	0.155	0.144	0.15
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	1.897	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,983.245	117.456	86.715	67.707	48.181	38.499	55.017	36.453	33.828	165.178	32.832	18.883	1,713.676	51.128	30.528	21.476	23.601
Selling & Marketing Expenses Numbers are in millions	194.691	883.008	515.269	339.788	314.97	333.934	385.294	503.69	355.91	27.694	155.019	23.966	0	205.32	169.232	113.427	102.072
SG&A Numbers are in millions	5,177.936	1,000.464	601.984	407.495	363.151	372.433	440.311	540.143	389.738	192.872	369.745	42.849	1,713.676	256.448	199.761	134.903	125.674
Other Expenses Numbers are in millions	135.294	78.3	16.726	28.561	11.015	17.575	31.466	7.804	18.297	16.659	22.848	490.285	48.231	76.389	130.91	-27.727	-28.829
Operating Expenses Numbers are in millions	5,177.936	6,784.8	3,758.62	2,918.902	2,946.487	2,636.589	2,918.161	2,380.532	2,103.995	2,142.395	1,717.159	533.134	1,918.116	332.838	238.055	117.739	104.964
Operating Income Numbers are in millions	1,037.701	1,892.504	2,860.483	2,145.51	867.192	523.841	327.197	25.786	100.318	84.372	9.863	522.017	626.715	584.141	358.161	288.137	247.111
Operating Income Ratio Numbers are in millions	0.043	0.09	0.181	0.174	0.074	0.053	0.034	0.003	0.014	0.014	0.002	0.099	0.112	0.112	0.093	0.102	0.105
Total Other Income Expenses Net Numbers are in millions	-130.597	-91.835	-48.08	-122.665	-198.172	-194.723	-225.526	-146.489	-161.988	-100.815	-132.223	-58.49	-49.202	-30.17	100.656	-88.758	-51.896
Income Before Tax Numbers are in millions	907.104	1,800.7	2,812.403	2,017.729	669.02	329.114	101.671	33.59	122.201	101.031	32.711	522.017	577.514	553.971	458.816	199.379	195.214
Income Before Tax Ratio Numbers are in millions	0.038	0.085	0.178	0.164	0.057	0.033	0.011	0.004	0.017	0.017	0.007	0.099	0.104	0.106	0.119	0.071	0.083
Income Tax Expense Numbers are in millions	-53.285	578.7	939.86	609.531	172.008	91.916	45.201	-39.919	21.814	33.63	-10.053	180.163	168.59	154.655	169.623	70.064	68.798
Net Income Numbers are in millions	964.762	1,221.981	1,872.543	1,439.942	498.992	243.425	57.723	73.509	100.387	67.401	42.764	341.854	408.924	399.316	289.194	129.315	126.416
Net Income Ratio Numbers are in millions	0.04	0.058	0.119	0.117	0.043	0.025	0.006	0.009	0.014	0.011	0.009	0.065	0.073	0.077	0.075	0.046	0.054
EPS Numbers are in millions	33.32	42.43	65.01	50	17.33	8.45	2	5.03	3.49	1.84	0.16	14.81	17.78	17.36	17.73	10.55	10.31
EPS Diluted Numbers are in millions	33.32	42.4	65.01	50	17.33	8.45	2	5.03	3.49	1.81	0.15	14.73	17.78	17.36	17.73	10.55	10.31
EBITDA Numbers are in millions	1,693.723	2,534.1	3,343.925	2,602.711	1,272.425	939.528	737.8	591.419	738.153	525.103	538.337	688.547	749.681	653.574	518.623	288.137	207.642
EBITDA Ratio Numbers are in millions	0.07	0.12	0.212	0.212	0.109	0.095	0.076	0.075	0.104	0.09	0.108	0.13	0.134	0.125	0.135	0.102	0.088

Globus Spirits Limited

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