Som Distilleries & Breweries Limited (SDBL.NS)

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SDBL.NS
Financials

105.65 (INR) • At close November 5, 2024

Overview | Financials

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

	2024 Q1	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	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	5,130.772	3,815.974	2,663.424	2,477.162	3,850.17	2,573.537	1,485.051	1,465.166	2,543.014	1,458.028	894.023	774.537	501.022	1,077.622	781.372	630.47	386.255	948.476	961.738	812.766	1,875.885	1,131.584	850.189	701.901	1,248.996	1,013.379	653.294	707.78	1,131.718	673.42	435.163	470.2	868.373	572.291	414.82	438.551	773.282	532.703	392.116	434.956	701.794	388.625	377.936	346.013	786.596	471.973	439.46	371.444	752.598
Cost of Revenue Numbers are in millions	3,582.969	2,724.087	1,694.965	1,599.441	2,594.108	1,653.638	883.367	870.961	1,444.693	899.14	501.461	425.037	258.167	587.195	470.517	345.074	264.872	566.126	487.428	457.853	931.534	622.086	384.591	348.841	617.006	516.548	328.597	250.016	591.092	405.306	213.401	180.903	472.008	302.56	189.242	210.939	379.557	263.005	181.377	181.269	309.92	159.639	167.045	148.821	480.181	-343.873	366.228	308.297	632.235
Gross Profit Numbers are in millions	1,547.803	1,091.887	968.459	877.721	1,256.062	919.899	601.684	594.205	1,098.321	558.888	392.562	349.5	242.855	490.427	310.855	285.396	121.383	382.35	474.31	354.913	944.351	509.498	465.598	353.06	631.99	496.831	324.697	457.764	540.626	268.114	221.762	289.297	396.365	269.731	225.578	227.612	393.725	269.699	210.739	253.687	391.874	228.986	210.891	197.192	306.415	815.846	73.232	63.147	120.363
Gross Profit Ratio Numbers are in millions	0.302	0.286	0.364	0.354	0.326	0.357	0.405	0.406	0.432	0.383	0.439	0.451	0.485	0.455	0.398	0.453	0.314	0.403	0.493	0.437	0.503	0.45	0.548	0.503	0.506	0.49	0.497	0.647	0.478	0.398	0.51	0.615	0.456	0.471	0.544	0.519	0.509	0.506	0.537	0.583	0.558	0.589	0.558	0.57	0.39	1.729	0.167	0.17	0.16
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	85.999	0	0	0	71.184	0	0	0	99.388	0	0	0	64.052	0	0	0	61.68	0	0	0	28.504	0	0	0	28.489	0	0	0	25.715	0	0	0	-53.309	0	0	0	18.758	0	0	0	37.176	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	381.842	0	0	0	305.223	0	0	0	322.53	0	0	0	533.947	0	0	0	444.56	0	0	0	460.657	0	0	0	307.202	0	0	0	258.556	0	0	0	388.768	0	0	0	452.634	0	0	0	428.679	0	0	0
SG&A Numbers are in millions	966.7	731.792	555.18	94.3	813.43	467.841	366.684	354.389	698.797	376.407	56.458	52.145	240.794	421.918	38.102	40.014	23.418	597.998	39.79	42.191	39.966	506.24	28.699	21.857	28.847	489.162	14.973	15.091	16.632	335.691	12.096	15.288	16.201	284.271	14.771	42.153	49.755	335.459	25.836	33.725	48.149	458.934	21.39	24.49	38.976	469.324	23.02	0	0
Other Expenses Numbers are in millions	6.586	36.415	1.77	2.961	16.025	-43.092	25.096	13.443	799.702	-1.615	11.889	8.7	5.447	7.446	8.775	3.057	1.857	13.801	7.013	7.231	1.624	10.925	4.467	12.122	0.278	327.747	223.001	342.651	364.362	189.838	157.086	217.321	261.265	216.159	158.797	158.306	283.54	200.789	161.592	198.438	295.976	173.975	163.947	155.53	197.353	755.046	15.71	18.157	12.663
Operating Expenses Numbers are in millions	966.7	731.792	705.994	663.891	813.43	624.3	474.748	464.483	799.702	484.125	378.756	345.42	334.36	451.102	380.931	309.947	295.523	442.006	400.748	304.394	682.229	443.779	372.288	281.775	427.935	327.747	223.001	342.651	364.362	189.838	157.086	217.321	261.265	216.159	158.797	158.306	283.54	200.789	161.592	198.438	295.976	173.975	163.947	155.53	197.353	755.046	15.71	18.157	12.663
Operating Income Numbers are in millions	581.103	360.095	264.235	218.791	442.632	248.567	152.032	143.146	316.493	78.23	25.695	12.779	-91.505	39.324	-70.076	-24.551	-174.14	-59.657	73.562	50.519	262.122	65.719	93.31	71.285	204.055	169.084	101.696	115.113	176.264	78.276	64.676	71.976	135.1	53.572	66.781	69.306	110.185	68.91	49.147	55.249	95.898	55.011	46.944	41.662	109.062	60.8	57.522	44.99	107.7
Operating Income Ratio Numbers are in millions	0.113	0.094	0.099	0.088	0.115	0.097	0.102	0.098	0.124	0.054	0.029	0.016	-0.183	0.036	-0.09	-0.039	-0.451	-0.063	0.076	0.062	0.14	0.058	0.11	0.102	0.163	0.167	0.156	0.163	0.156	0.116	0.149	0.153	0.156	0.094	0.161	0.158	0.142	0.129	0.125	0.127	0.137	0.142	0.124	0.12	0.139	0.129	0.131	0.121	0.143
Total Other Income Expenses Net Numbers are in millions	-20.728	1.558	-26.677	-25.661	-15.659	-45.37	-34.678	-40.448	-35.241	-41.345	-36.984	-37.744	-34.555	-36.117	-39.592	-41.033	-44.093	-18.122	-32.968	-29.456	-37.123	-48.029	-29.079	-15.875	-25.308	-21.132	-21.1	-22.609	-22.963	-27.324	-29.086	-30.567	-25.911	-28.904	-28.687	-17.791	-15.167	1.632	-7.872	-5.076	-3.378	2.422	-0.083	0.005	-0.2	4.051	-0.066	-0.2	-0.55
Income Before Tax Numbers are in millions	560.375	361.653	237.558	193.13	426.973	203.197	117.354	102.698	281.252	36.885	-11.288	-24.966	-126.06	3.207	-109.668	-65.584	-218.233	-77.779	40.594	21.063	224.999	17.689	64.231	55.41	178.747	147.952	80.596	92.504	153.301	50.952	35.59	41.409	109.189	24.668	38.094	51.515	95.018	70.542	41.275	50.173	92.52	57.433	46.861	41.667	108.862	64.85	57.456	44.79	107.15
Income Before Tax Ratio Numbers are in millions	0.109	0.095	0.089	0.078	0.111	0.079	0.079	0.07	0.111	0.025	-0.013	-0.032	-0.252	0.003	-0.14	-0.104	-0.565	-0.082	0.042	0.026	0.12	0.016	0.076	0.079	0.143	0.146	0.123	0.131	0.135	0.076	0.082	0.088	0.126	0.043	0.092	0.117	0.123	0.132	0.105	0.115	0.132	0.148	0.124	0.12	0.138	0.137	0.131	0.121	0.142
Income Tax Expense Numbers are in millions	154.878	161.783	57.647	44.617	90.311	44.484	12.114	20.207	24.671	-27.029	-0.001	0.003	5.447	-33.834	0.46	0.26	23.565	-28.069	11.629	-4.115	79.22	7.471	20.509	24.05	66.625	84.627	42.218	43.067	52.008	25.426	18.448	13.829	38.289	14.604	12.544	17	31.356	37.228	8.071	16.68	30.837	0.628	9.297	7.051	34.836	52.344	8.402	0	35.542
Net Income Numbers are in millions	376.247	199.87	179.911	148.513	336.662	158.713	105.24	82.489	256.581	63.915	-11.288	-24.968	-126.06	37.041	-110.128	-65.845	-241.798	-49.71	28.965	25.178	145.778	10.218	43.721	31.36	112.122	63.325	38.378	49.437	101.293	25.526	17.142	27.58	70.9	10.063	25.55	34.515	63.662	33.314	33.204	33.493	61.683	56.805	37.564	34.616	74.026	12.506	49.054	44.79	71.608
Net Income Ratio Numbers are in millions	0.073	0.052	0.068	0.06	0.087	0.062	0.071	0.056	0.101	0.044	-0.013	-0.032	-0.252	0.034	-0.141	-0.104	-0.626	-0.052	0.03	0.031	0.078	0.009	0.051	0.045	0.09	0.062	0.059	0.07	0.09	0.038	0.039	0.059	0.082	0.018	0.062	0.079	0.082	0.063	0.085	0.077	0.088	0.146	0.099	0.1	0.094	0.026	0.112	0.121	0.095
EPS Numbers are in millions	1.94	2.57	2.32	1.92	4.44	2.14	1.46	1.18	3.67	0.76	-0.17	-0.38	-1.94	0.57	-1.69	-1.02	-3.72	-0.77	0.44	0.38	2.21	0.16	0.69	0.56	2	1.13	0.68	0.89	1.32	0.45	0.31	0.49	1.27	0.16	0.46	0.62	1.14	0.51	0.6	0.6	1.1	0.88	0.67	0.62	1.32	0.19	0.88	0.8	1.28
EPS Diluted Numbers are in millions	1.94	2.57	2.18	1.87	4.44	2.14	1.45	1.17	3.67	0.76	-0.17	-0.38	-1.93	0.57	-1.67	-0.99	-3.66	-0.77	0.44	0.38	2.21	0.16	0.69	0.56	2	1.13	0.68	0.89	1.32	0.45	0.31	0.49	1.27	0.16	0.46	0.62	1.14	0.51	0.6	0.6	1.1	0.88	0.67	0.62	1.32	0.19	0.88	0.8	1.28
EBITDA Numbers are in millions	641.769	418.892	320.051	276.998	485.292	294.452	194.839	186.089	358.907	116.983	67.962	55.071	-44.122	91.493	-29.844	9.81	-141.461	-2.403	107.958	81.988	291.036	77.093	121.65	102.409	223.418	181.847	113.61	124.063	185.214	85.163	74.267	81.601	144.725	65.166	76.574	79.073	119.952	79.728	61.297	67.4	108.049	72.202	58.581	53.233	120.634	72.881	68.984	58.207	117.226
EBITDA Ratio Numbers are in millions	0.125	0.11	0.12	0.112	0.126	0.114	0.131	0.127	0.141	0.08	0.076	0.071	-0.088	0.085	-0.038	0.016	-0.366	-0.003	0.112	0.101	0.155	0.068	0.143	0.146	0.179	0.179	0.174	0.175	0.164	0.126	0.171	0.174	0.167	0.114	0.185	0.18	0.155	0.15	0.156	0.155	0.154	0.186	0.155	0.154	0.153	0.154	0.157	0.157	0.156

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