Sula Vineyards Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth observed, indicating strong market demand for Sula's products.
Improved profit margins demonstrate effective cost management and operational efficiencies.
Increase in market share reflects successful branding and customer loyalty strategies.

NEGATIVES

Higher raw material costs pressure profit margins, impacting overall profitability.
Increased competition in the wine industry may hinder future growth potential.
Seasonal fluctuations affect sales, leading to inconsistent quarterly performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	116.59	142.83	217.54	131.70	128.44	141.21	216.64	133.09	118.29
Expenses	86.24	98.63	145.69	102.24	94.48	107.61	163.59	104.63	99.99
Operating Profit	30.35	44.20	71.85	29.46	33.96	33.60	53.05	28.46	18.30
Other Income	1.57	0.89	1.40	3.85	1.26	0.76	0.90	1.01	0.98
Interest	5.32	6.52	8.09	6.24	7.10	7.59	7.81	7.17	7.51
Depreciation	7.56	7.61	8.11	8.35	8.63	8.69	8.93	8.74	9.21
Profit Before Tax	19.04	30.96	57.05	18.72	19.49	18.08	37.21	13.56	2.56
Tax	5.36	7.87	14.07	5.17	4.86	3.60	9.15	0.53	0.62
Net Profit	13.68	23.09	42.98	13.55	14.63	14.48	28.06	13.03	1.94
Eps in Rs	1.62	2.74	5.09	1.61	1.73	1.72	3.32	1.55	0.23