United Spirits Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter at ₹6736.50 crore, up from ₹5808.40 crore YoY.
Operating profit margins showing resilience, maintaining around 6% over recent quarters.
Continued positive trend in other income, bolstering overall profitability.

NEGATIVES

Net profit declined to ₹339.30 crore in Q2 2024 from ₹476.70 crore in Q2 2023.
Operating profit margins decreased significantly in Q3 2024 compared to Q2 2024.
Increased expenses and fluctuating material costs impacting profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	5,808	6,737	6,962	6,511	6,238	6,672	7,732	6,634	6,295	7,199
Expenses	5,095	6,269	6,476	6,177	5,525	6,170	7,164	6,174	5,651	6,539
Operating Profit	713	468	486	334	713	502	568	460	644	660
Other Income	22	40	52	111	35	54	72	175	72	81
Interest	4	27	16	29	22	25	20	22	49	21
Depreciation	74	66	63	73	72	69	72	70	76	65
Profit Before Tax	639	446	459	312	653	460	480	542	571	624
Tax	162	107	109	71	168	119	145	121	154	160
Net Profit	477	339	350	241	485	341	335	421	417	464
Eps in Rs	6.71	4.78	4.93	3.40	6.83	4.80	4.72	5.93	5.87	6.53