Reported Consolidated quarterly numbers for Som Distilleries and Breweries are:
Net Sales at Rs 338.97 crore in March 2025 down 11.17% from Rs. 381.60 crore in March 2024.
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Quarterly Net Profit at Rs. 23.73 crore in March 2025 up 18.75% from Rs. 19.99 crore in March 2024.
EBITDA stands at Rs. 42.81 crore in March 2025 down 5.97% from Rs. 45.53 crore in March 2024.
Som Distillerie EPS has decreased to Rs. 1.15 in March 2025 from Rs. 2.57 in March 2024.
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Som Distillerie shares closed at 142.07 on June 02, 2025 (NSE) and has given 33.01% returns over the last 6 months and 16.55% over the last 12 months.
| Som Distilleries and Breweries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 338.97 | 301.12 | 381.60 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 338.97 | 301.12 | 381.60 | | EXPENDITURE | | Consumption of Raw Materials | 238.81 | 206.78 | 273.86 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -20.94 | -14.65 | -17.98 | | Power & Fuel | -- | -- | -- | | Employees Cost | 13.09 | 12.10 | 10.65 | | Depreciation | 6.91 | 6.82 | 5.88 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 66.26 | 60.60 | 73.18 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 34.85 | 29.49 | 36.01 | | Other Income | 1.05 | 1.56 | 3.64 | | P/L Before Int., Excpt. Items & Tax | 35.90 | 31.05 | 39.65 | | Interest | 3.43 | 1.89 | 3.49 | | P/L Before Exceptional Items & Tax | 32.47 | 29.16 | 36.17 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 32.47 | 29.16 | 36.17 | | Tax | 8.73 | 7.64 | 16.18 | | P/L After Tax from Ordinary Activities | 23.73 | 21.51 | 19.99 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 23.73 | 21.51 | 19.99 | | Minority Interest | -- | -2.32 | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 23.73 | 19.20 | 19.99 | | Equity Share Capital | 41.18 | 39.00 | 39.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.15 | 1.10 | 2.57 | | Diluted EPS | 1.15 | 1.10 | 2.57 | | EPS After Extra Ordinary | | Basic EPS | 1.15 | 1.10 | 2.57 | | Diluted EPS | 1.15 | 1.10 | 2.57 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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