Som Distilleries & Breweries Limited (SDBL.BO)
INR 112.3
(-0.18%)
INR 112.3
(-0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.8 Billion | 7.97 Billion | 3.62 Billion | 2.87 Billion | 4.59 Billion | 3.93 Billion |
| Cost of Revenue | 8.32 Billion | 4.87 Billion | 2.08 Billion | 1.66 Billion | 2.44 Billion | 1.97 Billion |
| Gross Profit | 4.48 Billion | 3.1 Billion | 1.54 Billion | 1.2 Billion | 2.15 Billion | 1.96 Billion |
| Operating Expenses | 1.95 Billion | 2.25 Billion | 1.51 Billion | 1.43 Billion | 1.82 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 1.89 Billion | 500.42 Million | 410.55 Million | 696.55 Million | 978.49 Million | 563.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 57.17 Million | 9.37 Million | 400 Thousand | 21.13 Million | 29.66 Million | 27.79 Million |
| Cost and Expenses | 11.5 Billion | 7.12 Billion | 3.59 Billion | 3.1 Billion | 4.27 Billion | 3.49 Billion |
| Operating Income | 1.29 Billion | 864.45 Million | 35.65 Million | -221.12 Million | 333.95 Million | 445.67 Million |
| Interest Expense | 118.87 Million | 145.04 Million | 153.54 Million | 186.59 Million | 153.69 Million | 124.24 Million |
| Income Tax Expense | 354.35 Million | 101.47 Million | -27.02 Million | -9.54 Million | 58.66 Million | 118.65 Million |
| Earnings before Tax | 1.21 Billion | 704.49 Million | -125.42 Million | -390.27 Million | 208.87 Million | 316.07 Million |
| Net Income | 864.95 Million | 603.02 Million | -98.4 Million | -380.72 Million | 150.21 Million | 197.42 Million |
| Earnings Per Share Basic | 4.49 | 8.42 | -1.46 | -5.77 | 2.28 | 2.99 |
| Earnings Per Share Diluted | 4.48 | 8.34 | -1.46 | -5.77 | 2.28 | 2.99 |
| Weighted Average Shares Outstanding | 192.72 Million | 71.62 Million | 67.21 Million | 65.99 Million | 65.99 Million | 65.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.92 Million | 72.27 Million | 67.21 Million | 65.99 Million | 65.99 Million | 65.99 Million |
| Gross Margin | 0.35 | 0.39 | 0.43 | 0.42 | 0.47 | 0.50 |
| EBIT Margin | 0.12 | 0.13 | 0.06 | -0.02 | 0.10 | 0.13 |
| Profit Margin | 0.07 | 0.08 | -0.03 | -0.13 | 0.03 | 0.05 |
| EBITDA | 1.55 Billion | 1.03 Billion | 195.89 Million | -70 Million | 479.31 Million | 527.92 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.01 | -0.08 | 0.07 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.13 Billion | 3.81 Billion | 12.8 Billion | 2.66 Billion | 2.47 Billion | 3.85 Billion |
| Cost of Revenue | 3.58 Billion | 2.72 Billion | 8.91 Billion | 1.69 Billion | 1.59 Billion | 2.59 Billion |
| Gross Profit | 1.54 Billion | 1.09 Billion | 3.89 Billion | 968.45 Million | 877.72 Million | 1.25 Billion |
| Operating Expenses | 966.7 Million | 731.79 Million | 2.61 Billion | 705.99 Million | 663.89 Million | 813.43 Million |
| Selling, General and Administrative Expenses | 966.7 Million | 731.79 Million | - | 555.18 Million | 511.38 Million | 813.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.58 Million | 36.41 Million | 57.17 Million | 1.77 Million | 2.96 Million | 16.02 Million |
| Cost and Expenses | 4.54 Billion | 3.45 Billion | 11.52 Billion | 2.4 Billion | 2.26 Billion | 3.4 Billion |
| Operating Income | 581.1 Million | 360.09 Million | 1.28 Billion | 262.46 Million | 215.83 Million | 442.63 Million |
| Interest Expense | 27.31 Million | 34.85 Million | 118.87 Million | 26.67 Million | 25.66 Million | 31.68 Million |
| Income Tax Expense | 154.87 Million | 161.78 Million | 354.35 Million | 57.64 Million | 44.61 Million | 90.31 Million |
| Earnings before Tax | 560.37 Million | 361.65 Million | 1.21 Billion | 237.55 Million | 193.13 Million | 426.97 Million |
| Net Income | 376.24 Million | 199.87 Million | 864.95 Million | 179.91 Million | 148.51 Million | 336.66 Million |
| Earnings Per Share Basic | 1.94 | 2.57 | - | 2.32 | 1.92 | 4.44 |
| Earnings Per Share Diluted | 1.94 | 2.57 | - | 2.18 | 1.87 | 4.44 |
| Weighted Average Shares Outstanding | 193.77 Million | 77.09 Million | 77.09 Million | 77.51 Million | 77.51 Million | 75.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.77 Million | 77.15 Million | 77.15 Million | 82.52 Million | 79.41 Million | 75.82 Million |
| Gross Margin | 0.30 | 0.29 | 0.30 | 0.36 | 0.35 | 0.33 |
| EBIT Margin | 0.13 | 0.11 | - | 0.12 | 0.11 | 0.13 |
| Profit Margin | 0.07 | 0.05 | 0.07 | 0.07 | 0.06 | 0.09 |
| EBITDA | 641.76 Million | 418.89 Million | - | 320.05 Million | 276.99 Million | 485.29 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.09 | 0.11 |
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