United Spirits Limited (MCDOWELL-N.NS) - Quarterly Income Statement

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MCDOWELL-N.NS
Financials

1391.3 (INR) • At close February 13, 2025

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2016 Q4	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	27,830	30,021	28,674	26,678	25,028	27,787	29,110	24,191	24,780	29,474	25,076	17,217	21,970	26,730	21,960	10,319	19,430	25,876	23,142	24,331	22,661	25,144	22,382	22,707	85,906	88,175	23,947.2	29,482	25,173	26,407	5,814.48	28,391	28,629
Cost of Revenue Numbers are in millions	17,190	16,914	16,210	12,245	13,623	16,436	17,629	12,953	14,333	16,162	13,628	8,995	12,568	13,765	12,393	5,986	11,702	14,340	12,734	11,751	12,382	12,855	11,096	9,976	43,406	49,297	12,750.5	16,429	14,177	14,537	4,771.533	15,443	17,576
Gross Profit Numbers are in millions	10,640	13,107	12,464	14,433	11,405	11,351	11,481	11,238	10,447	13,312	11,448	8,222	9,402	12,965	9,567	4,333	7,728	11,536	10,408	12,580	10,279	12,289	11,286	12,731	42,500	38,878	11,196.7	13,053	10,996	11,870	1,042.947	12,948	11,053
Gross Profit Ratio Numbers are in millions	0.382	0.437	0.435	0.541	0.456	0.409	0.394	0.465	0.422	0.452	0.457	0.478	0.428	0.485	0.436	0.42	0.398	0.446	0.45	0.517	0.454	0.489	0.504	0.561	0.495	0.441	0.468	0.443	0.437	0.45	0.179	0.456	0.386
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,740	0	0	0	0	0	0	0	1,504	0	0	0	1,461	0	0	0	1,849	0	0	0	1,811	0	0	0	0	0	13,613.9	2,242	2,063	1,915	0	1,900	1,738
Selling & Marketing Expenses Numbers are in millions	3,294	3,294	2,419	1,473	3,420	2,790	1,600	1,408	5,366	3,000	1,756	861	4,311	2,344	1,848	525	4,750	2,519	1,744	1,715	5,711	2,673	2,009	2,098	7,916	6,734	3,187.5	3,745	3,180	2,891	0	3,507	2,368
SG&A Numbers are in millions	8,030	3,294	2,419	1,473	3,420	2,790	1,600	1,408	6,870	3,000	1,756	861	5,772	2,344	1,848	525	6,599	2,519	1,744	1,715	7,522	2,673	2,009	2,098	7,916	6,734	16,801.4	5,987	5,243	4,806	8,718.059	5,407	4,106
Other Expenses Numbers are in millions	1,111	521	401	217	180	213	76	262	44	1	38	78	-241	188	110	52	-43	58	46	37	-389	446	111	40	2,189	1,053	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8,030	8,870	8,450	8,041	9,738	8,280	7,767	8,346	6,903	8,883	7,520	7,433	6,209	9,178	7,353	5,991	6,166	7,939	7,039	8,305	7,989	9,223	7,494	10,090	32,416	30,872	53,440.4	9,447	4,538	8,590	4,658.256	8,944	5,705
Operating Income Numbers are in millions	2,610	4,757	4,411	6,392	5,639	3,282	3,785	2,892	3,544	4,429	3,928	789	3,193	3,787	2,214	-1,658	1,562	3,597	3,369	4,275	2,290	3,066	3,792	2,641	10,084	8,006	-8,876.6	1,488	1,699	2,288	-1,241.013	3,113	3,617
Operating Income Ratio Numbers are in millions	0.094	0.158	0.154	0.24	0.225	0.118	0.13	0.12	0.143	0.15	0.157	0.046	0.145	0.142	0.101	-0.161	0.08	0.139	0.146	0.176	0.101	0.122	0.169	0.116	0.117	0.091	-0.371	0.05	0.067	0.087	-0.213	0.11	0.126
Total Other Income Expenses Net Numbers are in millions	510	356	442	-2	-368	-1,520	3,676	-350	-1,131	-391	-26	-629	-383	-44	-452	-1,257	273	-457	-466	-550	-553	-163	-375	-581	-966	-6,379	-38,502.8	-1,618	2,692	-1,295	-4,922.726	-1,233	-1,292
Income Before Tax Numbers are in millions	3,120	4,593	4,456	6,390	1,303	1,551	7,390	2,542	2,413	4,038	3,902	513	2,810	3,743	1,762	-2,915	1,835	3,140	2,903	3,725	1,737	2,903	3,417	2,060	9,118	1,627	-47,379.4	-130	4,391	993	-6,163.739	1,880	2,325
Income Before Tax Ratio Numbers are in millions	0.112	0.153	0.155	0.24	0.052	0.056	0.254	0.105	0.097	0.137	0.156	0.03	0.128	0.14	0.08	-0.282	0.094	0.121	0.125	0.153	0.077	0.115	0.153	0.091	0.106	0.018	-1.978	-0.004	0.174	0.038	-1.06	0.066	0.081
Income Tax Expense Numbers are in millions	710	1,091	1,063	1,623	275	-591	1,913	-69	627	1,085	1,038	10	777	940	511	-449	1,342	820	1,327	1,908	568	889	1,210	614	2,599	697	726.7	2,289	572	628	219.865	492	275
Net Income Numbers are in millions	2,418	3,502	3,393	4,767	1,028	2,142	5,531	2,662	1,817	2,996	2,918	555	2,087	2,870	1,294	-2,415	584	2,353	1,631	2,021	1,230	2,041	2,258	1,473	6,338	1,001	-46,655.8	-2,419	3,819	365	-6,345.289	1,388	2,050
Net Income Ratio Numbers are in millions	0.087	0.117	0.118	0.179	0.041	0.077	0.19	0.11	0.073	0.102	0.116	0.032	0.095	0.107	0.059	-0.234	0.03	0.091	0.07	0.083	0.054	0.081	0.101	0.065	0.074	0.011	-1.948	-0.082	0.152	0.014	-1.091	0.049	0.072
EPS Numbers are in millions	3.4	4.93	4.78	6.71	1.45	3.02	7.8	3.75	2.56	4.22	4.11	0.78	2.95	4.05	1.82	-3.4	0.82	3.32	2.3	2.85	1.73	2.88	3.18	2.08	8.94	1.41	-64.21	0	0	0	0	0	0
EPS Diluted Numbers are in millions	3.4	4.93	4.78	6.71	1.45	3.02	7.8	3.75	2.56	4.22	4.11	0.78	2.95	4.05	1.82	-3.4	0.82	3.32	2.3	2.85	1.73	2.88	3.18	2.08	8.94	1.41	-64.21	0	0	0	0	0	0
EBITDA Numbers are in millions	3,340	5,386	5,375	7,181	2,355	2,444	8,264	3,982	4,433	5,188	4,729	1,510	3,914	4,759	3,013	-1,617	3,225	4,307	4,118	4,936	2,821.25	4,012	4,398	3,263	14,196	10,945	-8,430.594	1,934.006	2,145.006	2,831	-1,185.334	3,481.537	3,985.537
EBITDA Ratio Numbers are in millions	0.12	0.179	0.19	0.27	0.253	0.141	0.153	0.165	0.179	0.176	0.189	0.094	0.175	0.178	0.137	-0.084	0.163	0.166	0.178	0.203	0.113	0.16	0.196	0.144	0.165	0.124	-0.352	0.066	0.085	0.107	-0.204	0.123	0.139

United Spirits Limited

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