Som Distilleries And Breweries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue rebounded to ₹738.72 Crore in Q4 2024, showing growth compared to ₹466.14 Crore in Q3 2024.
Net profit rose to ₹40.55 Crore in Q4 2024, a significant increase over ₹14.85 Crore in Q3 2024.
Operating profit margin improved to 55.38% in Q4 2024, up from 19.02% in Q3 2024.

NEGATIVES

Revenue decreased from ₹758.63 Crore in Q2 2024 to ₹466.14 Crore in Q3 2024, indicating volatility.
Net profit dropped to ₹14.85 Crore in Q3 2024, down from ₹33.67 Crore in Q2 2024.
Tax percentage increased to 23.10% in Q3 2024, raising concerns about profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	758.63	466.14	500.80	738.72	1,012.71	573.31	561.96	884.55
Expenses	717.53	447.13	477.22	706.20	957.33	548.52	534.37	827.86
Operating Profit	41.10	19.02	23.58	32.52	55.38	24.79	27.59	56.68
Other Income	1.60	0.30	0.18	3.64	0.66	1.23	1.56	1.70
Interest	3.17	2.57	2.67	3.49	2.73	3	1.89	4.94
Depreciation	4.27	5.62	5.58	5.88	6.07	6.17	6.82	8.73
Profit Before Tax	42.70	19.31	23.76	36.16	56.04	26.02	29.16	58.38
Tax	9.03	4.46	5.76	16.18	15.49	7.32	7.64	16.32
Net Profit	33.67	14.85	17.99	19.99	40.55	18.70	21.51	42.06
Eps in Rs	4.44	1.89	2.32	2.57	2.08	0.96	1.10	2.02