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UNITED SPIRITS Financial Statement Analysis
[BOM: 532432|NSE : MCDOWELL-N]

The Revenues of UNITED SPIRITS have increased by 6.68% YoY .
The Earnings Per Share (EPS) of UNITED SPIRITS has increased by 23.85 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

UNITED SPIRITS Last 5 Annual Financial Results
[BOM: 532432|NSE : MCDOWELL-N]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Revenues ₹11,321 Cr₹10,612 Cr₹9,712 Cr₹8,131 Cr₹9,325 Cr
Expenses ₹9,320 Cr₹9,195 Cr₹8,117 Cr₹7,079 Cr₹7,810 Cr
Operating Profit (Excl OI) ₹2,001 Cr₹1,417 Cr₹1,595 Cr₹1,053 Cr₹1,516 Cr
Other Income ₹225 Cr₹73 Cr₹48 Cr₹40 Cr₹79 Cr
Interest ₹76 Cr₹104 Cr₹88 Cr₹188 Cr₹212 Cr
Depreciation ₹275 Cr₹282 Cr₹304 Cr₹299 Cr₹285 Cr
Profit Before Tax ₹1,857 Cr₹1,279 Cr₹1,087 Cr₹540 Cr₹1,160 Cr
Profit After Tax ₹1,408 Cr₹1,126 Cr₹811 Cr₹362 Cr₹621 Cr
Consolidated Net Profit ₹1,408 Cr₹1,137 Cr₹829 Cr₹384 Cr₹659 Cr
Earnings Per Share (Rs)₹19.42₹15.68₹11.41₹5.28₹9.07
PAT Margin (%)5.414.052.611.322.15
ROE(%)21.4620.5617.889.2418.23
ROCE(%)29.4024.4822.8213.1122.73
Total Debt/Equity(x)0.000.000.070.210.64

Key Financials

Market Cap : ₹ 99,301.0 Cr
Revenue (TTM) : ₹ 27,153.0 Cr
Net Profit(TTM) : ₹ 1,408.0 Cr
EPS (TTM) : ₹ 19.4
P/E (TTM) : 70.5

Industry Peers & Returns1W1M1Y
UNITED SPIRITS -3.8% -4.3% 23.6%
UNITED BREWERIES -0.8% 4.5% 16.9%
RADICO KHAITAN -7.2% -10.3% 24.7%
SULA VINEYARDS -6.7% -18.1% -47.3%
TILAKNAGAR INDUSTRIES -13.6% -38.3% 9%
SOM DISTILLERIES BREWERIES & WINERIES 7.9% 3.8% 7.5%
GLOBUS SPIRITS -5.4% 7.8% 5.6%
GM BREWERIES -7% -10.3% 40.2%
ASSOCIATED ALCOHOLS & BREWERIES -9.2% -0.8% 157.1%


UNITED SPIRITS Revenues
[BOM: 532432|NSE : MCDOWELL-N]

Y-o-Y

6.68 %

5 Yr CAGR

4.97 %

Years Revenues % Change
Mar2024 ₹11,321 Cr
6.68
Mar2023 ₹10,612 Cr
9.26
Mar2022 ₹9,712 Cr
19.44
Mar2021 ₹8,131 Cr
-12.80
Mar2020 ₹9,325 Cr -


UNITED SPIRITS Operating Profit
[BOM: 532432|NSE : MCDOWELL-N]

Y-o-Y

41.21 %

5 Yr CAGR

7.19 %

Years Operating Profit % Change
Mar2024 ₹2,001 Cr
41.21
Mar2023 ₹1,417 Cr
-11.17
Mar2022 ₹1,595 Cr
51.53
Mar2021 ₹1,053 Cr
-30.54
Mar2020 ₹1,516 Cr -

Operating Margins
Y-o-Y

32.43 %

5 Yr CAGR

2.13 %

Years Operating Margin% % Change
Mar2024 17.68%
32.43
Mar2023 13.35%
-18.70
Mar2022 16.42%
26.80
Mar2021 12.95%
-20.31
Mar2020 16.25% -

UNITED SPIRITS Profit After Tax
[BOM: 532432|NSE : MCDOWELL-N]

Y-o-Y

23.83 %

5 Yr CAGR

20.91 %

Years Profit After Tax % Change
Mar2024 ₹1,408 Cr
23.83
Mar2023 ₹1,137 Cr
37.22
Mar2022 ₹829 Cr
116.01
Mar2021 ₹384 Cr
-41.78
Mar2020 ₹659 Cr -

PAT Margins
Y-o-Y

33.58 %

5 Yr CAGR

25.95 %

Years PAT Margin(%) % Change
Mar2024 5.41 %
33.58
Mar2023 4.05 %
55.17
Mar2022 2.61 %
97.73
Mar2021 1.32 %
-38.60
Mar2020 2.15 % -

UNITED SPIRITS Earnings Per Share (EPS)
[BOM: 532432|NSE : MCDOWELL-N]

Y-o-Y

23.85 %

5 Yr CAGR

20.97 %

Years EPS % Change
Mar2024 ₹19
23.85
Mar2023 ₹16
37.42
Mar2022 ₹11
116.10
Mar2021 ₹5.28
-41.79
Mar2020 ₹9.07 -

UNITED SPIRITS Return on Capital Employed (ROCE)
[BOM: 532432|NSE : MCDOWELL-N]

Y-o-Y

20.10 %

5 Yr CAGR

6.64 %

Years ROCE % Change
Mar2024 29.4%
20.10
Mar2023 24.48%
7.27
Mar2022 22.82%
74.07
Mar2021 13.11%
-42.32
Mar2020 22.73% -

UNITED SPIRITS Share Price vs Sensex

Current Share Price : ₹1,365.2
Current MarketCap: ₹ 99,301.0 Cr
Updated EOD on :Feb 14,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
UNITED SPIRITS

-3.8%

-4.3%

23.6%

SENSEX

-2.5%

-1.4%

6.1%

UNITED SPIRITS related INDICES

BSE Indices1W1M1Y
S&P BSE CARBONEX 1.5% 1.4% 34.5%
S&P BSE 100 ESG INDEX -2.8% -1.2% 7.7%
S&P BSE 100 LARGECAP TMC -3.3% -2.8% 4.3%
S&P BSE LARGECAP -3.4% -2.8% 4.3%
S&P BSE 100 -3.5% -2.9% 5.4%
NSE Indices1W1M1Y
NIFTY QUALITY LOW-VOLATILTY 30 -3.2% -2.2% 1.8%
NIFTY 100 -3.3% -2.8% 5.2%
NIFTY FMCG -3.6% -3.8% -0.6%
NIFTY ALPHA LOW-VOLATILTY 30 -4% -3.7% 0.5%
NIFTY 200 -4% -3.8% 4.9%

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FAQ about UNITED SPIRITS Financials


How the annual revenues of UNITED SPIRITS have changed ?

The Revenues of UNITED SPIRITS have increased by 6.68% YoY .

How the Earnings per Share (EPS) of UNITED SPIRITS have changed?

The Earnings Per Share (EPS) of UNITED SPIRITS has increased by 23.85 % YoY .