Globus Spirits Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue growth indicates strong market demand, increasing from ₹780.15 crore to ₹886 crore in Q2 FY24.
The profit margin improved in Q2 FY24, with net profit rising to ₹15.33 crore, a positive shift from previous quarters.
Consistent growth in other income, indicating diversification and better cost management.

NEGATIVES

Net profit dipped significantly in Q1 FY24 to just ₹0.07 crore, signaling operational challenges.
High material costs, peaking at 57.13%, are impacting overall profitability.
Fluctuations in operating profit margins, with Q1 FY24 at -2.94%, raise concerns about sustainability.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	876.65	780.15	886	874.93	882.96	875.44	951.55
Expenses	860.01	783.10	866.51	874.86	884.04	870.40	930.41
Operating Profit	16.65	-2.94	19.49	0.07	-1.08	5.03	21.14
Other Income	2.88	5.24	1.80	2.02	2.23	3.66	2.31
Interest	6.83	6.11	8.54	9.43	10.25	13.04	14.63
Depreciation	16.73	16.55	19.52	20.19	21.13	20.77	21.62
Profit Before Tax	19.37	2.30	21.29	2.09	1.16	8.70	23.02
Tax	-25.01	2.22	5.97	0.81	0.75	3.79	5.33
Net Profit	44.38	0.07	15.33	1.28	0.41	4.90	17.69
Eps in Rs	15.41	0.03	5.31	0.45	0.14	1.70	6.16