| Particulars | Q1 FY26 | Q4 FY25 | QoQ Change | Q1 FY25 | YoY Change |
|---|---|---|---|---|---|
| Revenue from Operations | 63,801 | 66,313 | -3.8% | 60,059 | +6.2% |
| Other Income | 513 | 4,042 | -87.3% | 363 | +41.3% |
| Total Income | 64,314 | 70,355 | -8.6% | 60,422 | +6.4% |
| Cost of Materials Consumed | 12,111 | 12,783 | -5.2% | 10,966 | +10.4% |
| Employee Benefits Expenses | 277 | 333 | -16.8% | 260 | +6.5% |
| Excise Duty, VAT & TCS | 47,515 | 49,380 | -3.8% | 44,819 | +6.0% |
| Finance Cost | 27 | 14 | +92.9% | 26 | +3.8% |
| Depreciation and Amortisation Expenses | 120 | 68 | +76.5% | 150 | -20.0% |
| Other Expenditure | 866 | 948 | -8.7% | 779 | +11.2% |
| Total Expenses | 60,858 | 63,523 | -4.2% | 57,090 | +6.6% |
| Profit Before Tax | 3,456 | 6,832 | -49.4% | 3,332 | +3.7% |
| Tax Expenses | 870 | 786 | +10.7% | 838 | +3.8% |
| Net Profit | 2,586 | 6,046 | -57.2% | 2,494 | +3.7% |
G M Breweries' revenue from operations for the quarter ended June 30, 2025, stood at ₹63,801 lakhs, compared to ₹66,313 lakhs in the previous quarter and ₹60,059 lakhs in the corresponding quarter of the previous year. Other income was ₹513 lakhs, a decrease from ₹4,042 lakhs in the previous quarter but an increase from ₹363 lakhs year-on-year. Total income for the quarter was ₹64,314 lakhs, compared to ₹70,355 lakhs in the previous quarter and ₹60,422 lakhs in the same quarter last year.
Expenses:
The company's total expenses for the quarter were ₹60,858 lakhs, a decrease from ₹63,523 lakhs in the previous quarter but an increase from ₹57,090 lakhs in the same quarter of the previous year. Key components of expenses included cost of materials consumed at ₹12,111 lakhs, excise duty, VAT, and TCS at ₹47,515 lakhs, and other expenditure at ₹866 lakhs.
Profitability:
Profit before tax was ₹3,456 lakhs, compared to ₹6,832 lakhs in the previous quarter and ₹3,332 lakhs in the corresponding quarter of the previous year. Tax expenses for the quarter amounted to ₹870 lakhs, resulting in a net profit of ₹2,586 lakhs. This compares to a net profit of ₹6,046 lakhs in the previous quarter and ₹2,494 lakhs in the same quarter of the previous year.
Other Comprehensive Income:
The total comprehensive income for the quarter was also ₹2,586 lakhs, aligning with the net profit for the period.
Earnings Per Share:
The basic and diluted earnings per share (EPS) for the quarter stood at ₹11.32, compared to ₹26.47 in the previous quarter and ₹10.92 in the same quarter of the previous year.
