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United Spirits
SectorFMCG
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,270.7 | 2,238.2 | 2,514.4 | 2,317.5 | 2,433.1 | 2,314.2 | 2,587.6 | 1,990.5 | 1,031.9 | 2,196 | 2,673 | 2,230.4 | 1,721.7 | 2,507.6 | 2,947.4 | 2,535.7 | 2,419.1 | 2,911 | 2,778.7 | 2,502.8 | 2,667 | 2,869 | 3,002 | 2,783 | 2,761 | 2,844 | 3,433 | 2,946 | 3,021 | 3,173 | 3,691 | 3,054 | 2,708 |
| Expenses | 1,948.4 | 1,809.5 | 2,157.8 | 2,033.3 | 1,943.2 | 1,907 | 2,162.7 | 1,743.5 | 1,124.2 | 1,905.7 | 2,215.9 | 1,834.1 | 1,533.2 | 2,038.5 | 2,428.7 | 2,103.9 | 2,047.1 | 2,474.2 | 2,407.1 | 2,267.7 | 1,955 | 2,401 | 2,516 | 2,449 | 2,049 | 2,344 | 2,868 | 2,437 | 2,383 | 2,514 | 3,077 | 2,461 | 2,279 |
| EBITDA | 322.3 | 428.7 | 356.6 | 284.2 | 489.9 | 407.2 | 424.9 | 247 | -92.3 | 290.3 | 457.1 | 396.3 | 188.5 | 469.1 | 518.7 | 431.8 | 372 | 436.8 | 371.6 | 235.1 | 712 | 468 | 486 | 334 | 712 | 500 | 565 | 509 | 638 | 659 | 614 | 593 | 429 |
| Depreciation | 58.2 | 50.1 | 50.6 | 55.8 | 63 | 71.2 | 66 | 85.1 | 73.9 | 69.3 | 78.9 | 77 | 74.3 | 76.3 | 75.8 | 77.4 | 83.1 | 65.9 | 64.7 | 68.8 | 74 | 66 | 63 | 73 | 72 | 69 | 72 | 70 | 76 | 65 | 80 | 76 | 72 |
| EBIT | 264.1 | 378.6 | 306 | 228.4 | 426.9 | 336 | 358.9 | 161.9 | -166.2 | 221 | 378.2 | 319.3 | 114.2 | 392.8 | 442.9 | 354.4 | 288.9 | 370.9 | 306.9 | 166.3 | 638 | 402 | 423 | 261 | 640 | 431 | 493 | 439 | 562 | 594 | 534 | 517 | 357 |
| Interest | 62.1 | 48 | 62.3 | 64.8 | 58.1 | 50.3 | 50.7 | 52.9 | 55.5 | 55.8 | 42.9 | 33.4 | 25.4 | 6.9 | 39.2 | 16.5 | 22.5 | 21 | 24.4 | 36 | 4 | 27 | 16 | 29 | 22 | 25 | 20 | 22 | 49 | 21 | 19 | 69 | 30 |
| Profit Before Tax | 202 | 330.6 | 243.7 | 163.6 | 368.8 | 285.7 | 308.2 | 109 | -221.7 | 165.2 | 335.3 | 285.9 | 88.8 | 385.9 | 403.7 | 337.9 | 266.4 | 349.9 | 282.5 | 130.3 | 634 | 375 | 407 | 232 | 618 | 406 | 473 | 417 | 513 | 573 | 515 | 448 | 327 |
| Net Profit | 144.6 | 220.7 | 201.4 | 116.9 | 181.7 | 157.6 | 232 | 49.3 | -246.6 | 125.1 | 280.3 | 203.3 | 50.3 | 286.4 | 295.3 | 178.6 | 261.1 | 547.7 | 214.2 | 102.8 | 477 | 339 | 350 | 241 | 485 | 341 | 335 | 421 | 417 | 464 | 418 | 539 | 463 |
| EPS | 2.08 | 3.18 | 2.88 | 1.73 | 2.85 | 2.3 | 3.32 | 0.82 | -3.4 | 1.82 | 4.05 | 2.94 | 0.78 | 4.11 | 4.22 | 2.56 | 3.75 | 7.8 | 3.02 | 1.45 | 6.71 | 4.78 | 4.93 | 3.4 | 6.83 | 4.8 | 4.72 | 5.93 | 5.87 | 6.53 | 5.88 | 7.59 | 6.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -196.31 | 282.7 | 646.8 | 925.1 | 948.3 | 783.2 | 1,817.7 | 977.4 | 615 | 1,118 | 1,947 | 1,459 |
| Investing Cash Flow | 3,855.39 | 733.2 | -227.4 | 104.4 | -65.5 | -193.6 | -99.2 | -312.7 | -55 | 226 | -1,114 | -478 |
| Financing Cash Flow | -4,001.93 | -1,154.9 | -474.9 | -966.1 | -808.3 | -739.9 | -1,706.8 | -688 | -500 | -407 | -557 | -1,450 |
| Net Cash Flow | -342.85 | -139 | -55.5 | 63.4 | 74.5 | -150.3 | 11.7 | -23.3 | 60 | 937 | 276 | -469 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 660.32 | 1,640.3 | 1,783.1 | 2,432.7 | 3,087.2 | 3,686.7 | 4,058.9 | 4,874.8 | 5,999 | 7,121 | 8,104 | 8,957 |
| Total Liabilities | 7,228.28 | 6,689 | 7,112.8 | 6,493.1 | 6,021.7 | 5,164.6 | 4,478.1 | 4,036.5 | 3,762 | 4,128 | 5,144 | 5,512 |
| Total Assets | 7,888.61 | 8,329.3 | 8,895.9 | 8,925.8 | 9,108.9 | 8,851.3 | 8,537 | 8,911.3 | 9,761 | 11,249 | 13,248 | 14,469 |