GM BREWERIES Financial Statement Analysis
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The Revenues of GM BREWERIES have increased by 3.80% YoY .
The Earnings Per Share (EPS) of GM BREWERIES has increased by 51.72 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GM BREWERIES Last 5 Annual Financial Results
[BOM: 507488|NSE : GMBREW]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,409 Cr | ₹1,358 Cr | ₹1,041 Cr | ₹710 Cr | ₹971 Cr |
| Expenses | ₹1,302 Cr | ₹1,242 Cr | ₹946 Cr | ₹635 Cr | ₹887 Cr |
| Operating Profit (Excl OI) | ₹107 Cr | ₹116 Cr | ₹96 Cr | ₹75 Cr | ₹84 Cr |
| Other Income | ₹80 Cr | ₹21 Cr | ₹29 Cr | ₹30 Cr | ₹14 Cr |
| Interest | ₹0.37 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.05 Cr |
| Depreciation | ₹6.13 Cr | ₹5.81 Cr | ₹6.06 Cr | ₹5.48 Cr | ₹7.29 Cr |
| Profit Before Tax | ₹181 Cr | ₹132 Cr | ₹118 Cr | ₹100 Cr | ₹91 Cr |
| Profit After Tax | ₹152 Cr | ₹100 Cr | ₹93 Cr | ₹80 Cr | ₹68 Cr |
| Earnings Per Share (Rs) | ₹82.90 | ₹54.64 | ₹51.08 | ₹43.82 | ₹37.12 |
| PAT Margin (%) | 6.27 | 4.29 | 5.25 | 6.50 | 4.04 |
| ROE(%) | 20.15 | 15.69 | 17.04 | 17.12 | 17.02 |
| ROCE(%) | 24.15 | 20.69 | 21.54 | 21.41 | 22.79 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 1,726.9 Cr |
| Revenue (TTM) | : | ₹ 2,437.8 Cr |
| Net Profit(TTM) | : | ₹ 155.9 Cr |
| EPS (TTM) | : | ₹ 68.4 |
| P/E (TTM) | : | 11.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GM BREWERIES | 1.7% | -5.9% | 43.5% |
| UNITED SPIRITS | 4.5% | -0.3% | 42.8% |
| UNITED BREWERIES | -1.4% | -7.1% | 18.6% |
| RADICO KHAITAN | 2.3% | 5.6% | 57.6% |
| SULA VINEYARDS | -1.7% | -6.9% | -17.6% |
| TILAKNAGAR INDUSTRIES | 4.5% | 18.6% | 25.4% |
| SOM DISTILLERIES BREWERIES & WINERIES | -0.1% | -2% | -13.2% |
| GLOBUS SPIRITS | -8.5% | -22.8% | 1.3% |
| ASSOCIATED ALCOHOLS & BREWERIES | 7.6% | 0.8% | 96.7% |
GM BREWERIES Revenues
[BOM: 507488|NSE : GMBREW]
| Y-o-Y | 3.80 % |
| 5 Yr CAGR | 9.76 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,409 Cr | 3.80 | |
| Mar2023 | ₹1,358 Cr | 30.41 | |
| Mar2022 | ₹1,041 Cr | 46.67 | |
| Mar2021 | ₹710 Cr | -26.90 | |
| Mar2020 | ₹971 Cr | - | |
GM BREWERIES Operating Profit
[BOM: 507488|NSE : GMBREW]
| Y-o-Y | -7.70 % |
| 5 Yr CAGR | 6.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹107 Cr | -7.70 | |
| Mar2023 | ₹116 Cr | 21.77 | |
| Mar2022 | ₹96 Cr | 26.86 | |
| Mar2021 | ₹75 Cr | -10.81 | |
| Mar2020 | ₹84 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -11.09 % |
| 5 Yr CAGR | -3.23 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.62% | -11.09 | |
| Mar2023 | 8.57% | -6.64 | |
| Mar2022 | 9.18% | -13.48 | |
| Mar2021 | 10.61% | 22.09 | |
| Mar2020 | 8.69% | - | |
GM BREWERIES Profit After Tax
[BOM: 507488|NSE : GMBREW]
| Y-o-Y | 51.73 % |
| 5 Yr CAGR | 22.24 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹152 Cr | 51.73 | |
| Mar2023 | ₹100 Cr | 6.97 | |
| Mar2022 | ₹93 Cr | 16.56 | |
| Mar2021 | ₹80 Cr | 18.04 | |
| Mar2020 | ₹68 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 46.15 % |
| 5 Yr CAGR | 11.61 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.27 % | 46.15 | |
| Mar2023 | 4.29 % | -18.29 | |
| Mar2022 | 5.25 % | -19.23 | |
| Mar2021 | 6.5 % | 60.89 | |
| Mar2020 | 4.04 % | - | |
GM BREWERIES Earnings Per Share (EPS)
[BOM: 507488|NSE : GMBREW]
| Y-o-Y | 51.72 % |
| 5 Yr CAGR | 22.25 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹83 | 51.72 | |
| Mar2023 | ₹55 | 6.97 | |
| Mar2022 | ₹51 | 16.57 | |
| Mar2021 | ₹44 | 18.05 | |
| Mar2020 | ₹37 | - | |
GM BREWERIES Return on Capital Employed (ROCE)
[BOM: 507488|NSE : GMBREW]
| Y-o-Y | 16.72 % |
| 5 Yr CAGR | 1.46 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 24.15% | 16.72 | |
| Mar2023 | 20.69% | -3.95 | |
| Mar2022 | 21.54% | 0.61 | |
| Mar2021 | 21.41% | -6.06 | |
| Mar2020 | 22.79% | - | |
GM BREWERIES Share Price vs Sensex
| Current Share Price | : | ₹757.4 |
| Current MarketCap | : | ₹ 1,726.9 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GM BREWERIES | 1.7% |
-5.9% |
43.5% |
| SENSEX | -1.9% |
-5% |
17.5% |
GM BREWERIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE MIDSMALLCAP | -2.3% | -7.5% | 33.6% |
| S&P BSE FMCG | -2.6% | -8.7% | 7.2% |
| S&P BSE SMALL CAP | -2.7% | -7.7% | 32.8% |
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FAQ about GM BREWERIES Financials
How the annual revenues of GM BREWERIES have changed ?
The Revenues of GM BREWERIES have increased by 3.80% YoY .
How the Earnings per Share (EPS) of GM BREWERIES have changed?
The Earnings Per Share (EPS) of GM BREWERIES has increased by 51.72 % YoY .
Check out Intrinsic Value of Peers of GM BREWERIES
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Intrinsic Value of UNITED SPIRITS LTD Intrinsic Value of UNITED BREWERIES LTD Intrinsic Value of RADICO KHAITAN LTD Intrinsic Value of SULA VINEYARDS LTD Intrinsic Value of TILAKNAGAR INDUSTRIES LTD |
Compare Stock Analytics of Peers of GM BREWERIES
UNITED SPIRITS LTD vs UNITED BREWERIES LTD vs RADICO KHAITAN LTD
SULA VINEYARDS LTD vs TILAKNAGAR INDUSTRIES LTD vs
UNITED SPIRITS LTD vs UNITED BREWERIES LTD vs RADICO KHAITAN LTD
SULA VINEYARDS LTD vs TILAKNAGAR INDUSTRIES LTD vs
