United Spirits Limited
NSE:MCDOWELL-N.NS
1391.3 (INR) • At close February 13, 2025
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 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113,210 | 106,116 | 96,547 | 80,979 | 92,779 | 92,894 | 83,698 | 87,434 | 92,400.619 | 91,593.852 | 105,009.214 | 105,979.855 | 91,864.91 | 73,761.829 | 63,623.072 | 54,680.615 | 46,275.252 | 29,249.094 | 21,484.66 | 12,438.44 | 11,723.77 |
| Cost of Revenue
| 68,700 | 60,641 | 53,118 | 44,712 | 50,527 | 46,309 | 44,716 | 50,593 | 53,734.167 | 53,264.869 | 58,983.731 | 60,561.956 | 52,970.829 | 38,962.894 | 31,778.412 | 26,909.455 | 20,905.933 | 16,046.97 | 11,331.91 | 7,571.04 | 6,553.45 |
| Gross Profit
| 44,510 | 45,475 | 43,429 | 36,267 | 42,252 | 46,585 | 38,982 | 36,841 | 38,666.452 | 38,328.983 | 46,025.483 | 45,417.899 | 38,894.081 | 34,798.935 | 31,844.66 | 27,771.16 | 25,369.319 | 13,202.124 | 10,152.75 | 4,867.4 | 5,170.32 |
| Gross Profit Ratio
| 0.393 | 0.429 | 0.45 | 0.448 | 0.455 | 0.501 | 0.466 | 0.421 | 0.418 | 0.418 | 0.438 | 0.429 | 0.423 | 0.472 | 0.501 | 0.508 | 0.548 | 0.451 | 0.473 | 0.391 | 0.441 |
| Reseach & Development Expenses
| 0 | 150 | 97 | 99 | 107 | 94 | 0 | 0 | 86.597 | 101.891 | 90.258 | 64.592 | 47.605 | 54.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,770 | 2,474 | 1,504 | 1,461 | 1,849 | 1,811 | 2,126 | 2,216 | 1,781.114 | 2,279.769 | 2,560.472 | 2,101.942 | 5,853.078 | 926.689 | 21,529.361 | 20,067.629 | 14,751.48 | 8,844.5 | 8,229.66 | 4,151.54 | 4,469.92 |
| Selling & Marketing Expenses
| 10,480 | 9,218 | 10,983 | 9,028 | 10,728 | 12,491 | 12,121 | 10,878 | 14,527.701 | 16,271.084 | 19,581.712 | 17,011.786 | 13,199.066 | 10,364.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 27,250 | 9,218 | 12,487 | 10,489 | 12,577 | 14,302 | 14,247 | 13,094 | 16,308.815 | 18,550.853 | 22,142.184 | 19,113.728 | 19,052.144 | 11,291.453 | 21,529.361 | 20,067.629 | 14,751.48 | 8,844.5 | 8,229.66 | 4,151.54 | 4,469.92 |
| Other Expenses
| 2,250 | 731 | 161 | 109 | 98 | 208 | 516 | 518 | 392.12 | 420.891 | 682.25 | 505.064 | 1,626.661 | 11,569.689 | 101.486 | 3,696.746 | -321.765 | -537.658 | -169.48 | -88.32 | 9.04 |
| Operating Expenses
| 27,250 | 34,131 | 30,386 | 28,731 | 29,449 | 34,796 | 29,036 | 28,603 | 30,656.021 | 34,801.957 | 50,287.038 | 33,869.344 | 29,764.857 | 22,915.44 | 21,630.847 | 23,764.375 | 14,429.715 | 8,306.842 | 8,060.18 | 4,063.22 | 4,478.96 |
| Operating Income
| 17,260 | 11,348 | 13,043 | 7,675 | 12,803 | 11,789 | 9,946 | 8,238 | 8,010.431 | 3,527.026 | -4,261.555 | 11,548.555 | 9,129.224 | 11,883.495 | 10,213.813 | 4,006.785 | 10,939.604 | 4,895.282 | 2,092.57 | 804.18 | 691.36 |
| Operating Income Ratio
| 0.152 | 0.107 | 0.135 | 0.095 | 0.138 | 0.127 | 0.119 | 0.094 | 0.087 | 0.039 | -0.041 | 0.109 | 0.099 | 0.161 | 0.161 | 0.073 | 0.236 | 0.167 | 0.097 | 0.065 | 0.059 |
| Total Other Income Expenses Net
| -930 | 1,438 | -2,177 | -2,275 | -1,200 | -1,672 | -1,064 | -6,570 | -4,607 | -22,335.844 | -7,401.957 | -7,627.866 | -5,779.066 | -3,547.935 | -8,514.236 | -7,175.645 | -5,266.314 | 2,261.278 | -1,524.21 | -658.41 | -249.01 |
| Income Before Tax
| 18,580 | 12,786 | 10,866 | 5,400 | 11,603 | 10,117 | 9,118 | 1,627 | 11,791.61 | -18,808.818 | -11,663.512 | 730.121 | 3,347.414 | 8,335.56 | 1,699.577 | -3,168.86 | 5,673.29 | 7,156.56 | 568.36 | 145.77 | 442.35 |
| Income Before Tax Ratio
| 0.164 | 0.12 | 0.113 | 0.067 | 0.125 | 0.109 | 0.109 | 0.019 | 0.128 | -0.205 | -0.111 | 0.007 | 0.036 | 0.113 | 0.027 | -0.058 | 0.123 | 0.245 | 0.026 | 0.012 | 0.038 |
| Income Tax Expense
| 4,490 | 1,528 | 2,760 | 1,779 | 5,397 | 3,281 | 2,599 | 697 | 2,102.237 | 485.885 | 2,746.46 | 1,780.554 | 1,480.905 | 2,652.29 | 1,931.51 | 915.71 | 2,661.24 | 1,049.31 | 122.87 | 83.29 | 200.98 |
| Net Income
| 14,080 | 11,370 | 8,286 | 3,836 | 6,589 | 7,002 | 6,338 | 1,001 | 9,677.44 | -16,877.149 | -44,890.917 | -1,012.118 | 1,879.217 | 5,695.207 | -227.075 | -4,084.136 | 2,720.584 | 5,669.52 | 1,269.4 | 124.18 | 247.48 |
| Net Income Ratio
| 0.124 | 0.107 | 0.086 | 0.047 | 0.071 | 0.075 | 0.076 | 0.011 | 0.105 | -0.184 | -0.427 | -0.01 | 0.02 | 0.077 | -0.004 | -0.075 | 0.059 | 0.194 | 0.059 | 0.01 | 0.021 |
| EPS
| 19.83 | 16.01 | 11.68 | 5.41 | 9.29 | 9.87 | 8.94 | 1.41 | 1.95 | -23.23 | -63.37 | -1.61 | 2.99 | 9.05 | -0.41 | -7.93 | 6.32 | 13.68 | 3.28 | 0.48 | 0.96 |
| EPS Diluted
| 19.83 | 16.01 | 11.68 | 5.41 | 9.29 | 9.87 | 8.94 | 1.41 | 1.95 | -23.23 | -63.37 | -1.61 | 2.99 | 9.05 | -0.41 | -7.93 | 6.22 | 13.68 | 3.28 | 0.48 | 0.96 |
| EBITDA
| 22,090 | 16,664 | 14,784 | 10,280 | 16,676 | 14,654 | 13,816 | 7,219 | 9,809 | -7,250.832 | -26,873.674 | 12,363.244 | 13,583.69 | 14,933.795 | 8,837.099 | 4,501 | 11,927.636 | 8,582.704 | 2,226.925 | 657.793 | 803.51 |
| EBITDA Ratio
| 0.2 | 0.16 | 0.169 | 0.133 | 0.178 | 0.153 | 0.151 | 0.117 | 0.105 | -0.029 | 0.009 | 0.114 | 0.144 | 0.169 | 0.214 | 0.09 | 0.249 | 0.072 | 0.117 | 0.102 | 0.069 |