G.M. Breweries Limited
NSE:GMBREW.NS
817.45 (INR) • At close November 5, 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 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,152.3 | 5,935.1 | 4,578.155 | 3,397.726 | 4,677.023 | 4,629.969 | 20,301.513 | 3,752.116 | 3,595.745 | 3,073.375 | 2,886.404 | 2,877.589 | 2,569.815 | 2,316.283 | 2,196.449 | 2,097.343 | 1,858.341 | 1,730.163 |
Cost of Revenue
| 4,781.3 | 4,340.1 | 3,290.639 | 2,315.466 | 3,385.987 | 3,072.164 | 2,816.474 | 2,694.124 | 2,326.041 | 2,412.872 | 2,207.05 | 2,357.234 | 2,278.899 | 1,924.503 | 2,006.042 | 1,880.724 | 1,563.006 | 1,484.216 |
Gross Profit
| 1,371 | 1,595 | 1,287.516 | 1,082.26 | 1,291.036 | 1,557.805 | 17,485.039 | 1,057.992 | 1,269.704 | 660.503 | 679.354 | 520.355 | 290.916 | 391.78 | 190.407 | 216.619 | 295.335 | 245.947 |
Gross Profit Ratio
| 0.223 | 0.269 | 0.281 | 0.319 | 0.276 | 0.336 | 0.861 | 0.282 | 0.353 | 0.215 | 0.235 | 0.181 | 0.113 | 0.169 | 0.087 | 0.103 | 0.159 | 0.142 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 346.326 | 101.685 | 23.085 | 21.785 | 20.92 | 21.015 | 18.148 | 19.064 | 18.37 | 84.551 | 21.303 | 18.479 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 12.174 | 6.498 | 0.142 | 0.204 | 7.443 | 0.244 | 0.241 | 0.133 | 42.583 | 0.8 | 0.155 | 0.185 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 358.5 | 108.183 | 23.227 | 21.989 | 28.363 | 21.259 | 18.389 | 19.197 | 60.953 | 85.351 | 154.088 | 123.543 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 803.3 | 204.7 | 7.826 | 7.48 | 7.57 | 6.567 | 8.352 | 2.468 | 8.424 | 2.09 | 3.117 | 1.893 | 54.864 | 50.131 | 68.504 | 59.173 | 52.467 | 45.325 |
Operating Expenses
| 358.5 | 483.1 | 392.698 | 383.934 | 476.972 | 462.428 | 417.475 | 422.107 | 466.403 | 363.787 | 330.925 | 300.1 | 54.864 | 50.131 | 68.504 | 59.173 | 52.467 | 45.325 |
Operating Income
| 1,012.5 | 1,111.85 | 894.818 | 698.326 | 814.064 | 1,095.377 | 17,102.044 | 656.499 | 803.301 | 296.716 | 348.429 | 220.255 | 236.052 | 341.649 | 121.903 | 157.446 | 242.868 | 200.622 |
Operating Income Ratio
| 0.165 | 0.187 | 0.195 | 0.206 | 0.174 | 0.237 | 0.842 | 0.175 | 0.223 | 0.097 | 0.121 | 0.077 | 0.092 | 0.147 | 0.056 | 0.075 | 0.131 | 0.116 |
Total Other Income Expenses Net
| 799.6 | 204.304 | 285.691 | 302.259 | 93.757 | 136.639 | -15,989.16 | 16.856 | 74.619 | -12.125 | -22.038 | -10.677 | -27.263 | -24.947 | -19.818 | -18.955 | -17.935 | -19.987 |
Income Before Tax
| 1,812.1 | 1,316.2 | 1,180.509 | 1,000.585 | 907.821 | 1,232.016 | 1,112.884 | 673.355 | 877.92 | 284.591 | 326.391 | 209.578 | 208.789 | 316.702 | 102.085 | 138.491 | 224.933 | 180.635 |
Income Before Tax Ratio
| 0.295 | 0.222 | 0.258 | 0.294 | 0.194 | 0.266 | 0.055 | 0.179 | 0.244 | 0.093 | 0.113 | 0.073 | 0.081 | 0.137 | 0.046 | 0.066 | 0.121 | 0.104 |
Income Tax Expense
| 296.9 | 317.5 | 246.95 | 199.68 | 229.32 | 408.984 | 383.895 | 234.244 | 294.815 | 98.253 | 111 | 70.338 | 70.473 | 106.4 | 36.088 | 52.468 | 78.403 | 65.522 |
Net Income
| 1,515.213 | 998.648 | 933.6 | 800.905 | 678.501 | 823.032 | 728.989 | 439.111 | 583.105 | 186.338 | 215.391 | 139.24 | 138.316 | 210.302 | 65.997 | 86.023 | 146.53 | 115.113 |
Net Income Ratio
| 0.246 | 0.168 | 0.204 | 0.236 | 0.145 | 0.178 | 0.036 | 0.117 | 0.162 | 0.061 | 0.075 | 0.048 | 0.054 | 0.091 | 0.03 | 0.041 | 0.079 | 0.067 |
EPS
| 82.9 | 54.64 | 51.08 | 43.82 | 37.12 | 45.03 | 49.86 | 23.87 | 31.9 | 10.2 | 14.73 | 7.62 | 7.57 | 11.5 | 3.61 | 4.71 | 8.02 | 6.3 |
EPS Diluted
| 82.9 | 54.64 | 51.08 | 43.82 | 37.12 | 45.03 | 49.86 | 23.87 | 31.9 | 10.2 | 14.73 | 7.62 | 7.57 | 11.5 | 3.61 | 4.71 | 8.02 | 6.3 |
EBITDA
| 1,073.8 | 1,374.737 | 1,100.512 | 903.187 | 1,023.612 | 1,283.409 | 1,146.435 | 724.283 | 885.267 | 359.398 | 394.224 | 255.163 | 274.276 | 377.443 | 158.172 | 189.529 | 270.27 | 223.944 |
EBITDA Ratio
| 0.175 | 0.232 | 0.24 | 0.266 | 0.219 | 0.277 | 0.056 | 0.193 | 0.246 | 0.117 | 0.137 | 0.089 | 0.107 | 0.163 | 0.072 | 0.09 | 0.145 | 0.129 |