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 | : | ₹ 1,375.0 Cr |
| Revenue (TTM) | : | ₹ 2,463.8 Cr |
| Net Profit(TTM) | : | ₹ 155.2 Cr |
| EPS (TTM) | : | ₹ 68.1 |
| P/E (TTM) | : | 8.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GM BREWERIES | -10.2% | -13.5% | 26.7% |
| UNITED SPIRITS | -1.7% | -9.8% | 15.7% |
| UNITED BREWERIES | -3.7% | -8.4% | 18.8% |
| RADICO KHAITAN | -1.3% | -5.7% | 28.6% |
| ALLIED BLENDERS AND DISTILLERS | -5.9% | -20.9% | NA |
| PICCADILY AGRO INDUSTRIES | -0.7% | -22.4% | 66.8% |
| TILAKNAGAR INDUSTRIES | -9.4% | -39.3% | 3.6% |
| SULA VINEYARDS | -11.1% | -26.7% | -52.6% |
| GLOBUS SPIRITS | 1.2% | 1.8% | 7.4% |
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 | : | ₹603.1 |
| Current MarketCap | : | ₹ 1,375.0 Cr |
| Updated EOD on | : | Feb 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GM BREWERIES | -10.2% |
-13.5% |
26.7% |
| SENSEX | -3.4% |
-4.4% |
0.6% |
GM BREWERIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | -2.1% | -3.2% | -0.6% |
| BSE FAST MOVING CONSUMER GOODS | -3.5% | -8.3% | -6.1% |
| BSE MIDSMALLCAP | -6% | -10.6% | -4.7% |
| BSE SMALLCAP | -6.5% | -12.2% | -6.4% |
No NSE index found
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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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