Shares of United Spirits rose by 1.39% to Rs 1,325.70 in Tuesday's trading session, driven by high volume. The stock is included in the NIFTY NEXT 50 index.
Financial Overview:
The following tables provide a detailed look at the consolidated financial performance of United Spirits.
Consolidated Quarterly Results:
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 2,761.00 Crore | Rs 2,844.00 Crore | Rs 3,433.00 Crore | Rs 3,031.00 Crore | Rs 3,021.00 Crore |
| Net Profit | Rs 486.00 Crore | Rs 343.00 Crore | Rs 338.00 Crore | Rs 422.00 Crore | Rs 423.00 Crore |
| EPS | 6.83 | 4.80 | 4.72 | 5.93 | 5.87 |
Consolidated Yearly Results:
| Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 8,131.30 Crore | Rs 9,712.40 Crore | Rs 10,611.60 Crore | Rs 11,321.00 Crore | Rs 12,069.00 Crore |
| Net Profit | Rs 363.40 Crore | Rs 810.60 Crore | Rs 1,127.20 Crore | Rs 1,409.00 Crore | Rs 1,589.00 Crore |
| EPS | 5.41 | 11.68 | 16.01 | 19.83 | 22.28 |
| BVPS | 55.87 | 67.10 | 82.47 | 98.22 | 111.78 |
| ROE | 9.31 | 16.72 | 18.93 | 19.77 | 19.52 |
| Debt to Equity | 0.21 | 0.07 | 0.00 | 0.00 | 0.00 |
Consolidated Yearly Income Statement:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | Rs 12,069 Crore | Rs 11,321 Crore | Rs 10,611 Crore | Rs 9,712 Crore | Rs 8,131 Crore |
| Other Income | Rs 336 Crore | Rs 225 Crore | Rs 73 Crore | Rs 35 Crore | Rs 39 Crore |
| Total Income | Rs 12,405 Crore | Rs 11,546 Crore | Rs 10,684 Crore | Rs 9,747 Crore | Rs 8,170 Crore |
| Total Expenditure | Rs 10,174 Crore | Rs 9,612 Crore | Rs 9,300 Crore | Rs 8,573 Crore | Rs 7,442 Crore |
| EBIT | Rs 2,231 Crore | Rs 1,934 Crore | Rs 1,383 Crore | Rs 1,174 Crore | Rs 728 Crore |
| Interest | Rs 89 Crore | Rs 76 Crore | Rs 103 Crore | Rs 88 Crore | Rs 187 Crore |
| Tax | Rs 553 Crore | Rs 449 Crore | Rs 152 Crore | Rs 276 Crore | Rs 177 Crore |
| Net Profit | Rs 1,589 Crore | Rs 1,409 Crore | Rs 1,127 Crore | Rs 810 Crore | Rs 363 Crore |
Consolidated Quarterly Income Statement:
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | Rs 3,021 Crore | Rs 3,031 Crore | Rs 3,433 Crore | Rs 2,844 Crore | Rs 2,761 Crore |
| Other Income | Rs 72 Crore | Rs 175 Crore | Rs 72 Crore | Rs 54 Crore | Rs 35 Crore |
| Total Income | Rs 3,093 Crore | Rs 3,206 Crore | Rs 3,505 Crore | Rs 2,898 Crore | Rs 2,796 Crore |
| Total Expenditure | Rs 2,467 Crore | Rs 2,641 Crore | Rs 3,002 Crore | Rs 2,411 Crore | Rs 2,120 Crore |
| EBIT | Rs 626 Crore | Rs 565 Crore | Rs 503 Crore | Rs 487 Crore | Rs 676 Crore |
| Interest | Rs 49 Crore | Rs 22 Crore | Rs 20 Crore | Rs 25 Crore | Rs 22 Crore |
| Tax | Rs 154 Crore | Rs 121 Crore | Rs 145 Crore | Rs 119 Crore | Rs 168 Crore |
| Net Profit | Rs 423 Crore | Rs 422 Crore | Rs 338 Crore | Rs 343 Crore | Rs 486 Crore |
Cash Flow:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | Rs 1,947 Crore | Rs 1,118 Crore | Rs 614 Crore | Rs 977 Crore | Rs 1,817 Crore |
| Investing Activities | Rs -1,114 Crore | Rs 226 Crore | Rs -53 Crore | Rs -312 Crore | Rs -99 Crore |
| Financing Activities | Rs -557 Crore | Rs -407 Crore | Rs -500 Crore | Rs -688 Crore | Rs -1,706 Crore |
| Others | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
| Net Cash Flow | Rs 276 Crore | Rs 937 Crore | Rs 60 Crore | Rs -23 Crore | Rs 11 Crore |
Balance Sheet:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | Rs 145 Crore | Rs 145 Crore | Rs 145 Crore | Rs 145 Crore | Rs 145 Crore |
| Reserves & Surplus | Rs 7,959 Crore | Rs 6,976 Crore | Rs 5,854 Crore | Rs 4,808 Crore | Rs 3,974 Crore |
| Current Liabilities | Rs 4,722 Crore | Rs 3,903 Crore | Rs 3,624 Crore | Rs 3,838 Crore | Rs 4,337 Crore |
| Other Liabilities | Rs 422 Crore | Rs 225 Crore | Rs 137 Crore | Rs 119 Crore | Rs 79 Crore |
| Total Liabilities | Rs 13,248 Crore | Rs 11,249 Crore | Rs 9,761 Crore | Rs 8,911 Crore | Rs 8,537 Crore |
| Fixed Assets | Rs 1,783 Crore | Rs 1,596 Crore | Rs 1,615 Crore | Rs 1,929 Crore | Rs 1,968 Crore |
| Current Assets | Rs 9,202 Crore | Rs 7,377 Crore | Rs 6,234 Crore | Rs 5,163 Crore | Rs 4,803 Crore |
| Other Assets | Rs 2,263 Crore | Rs 2,276 Crore | Rs 1,911 Crore | Rs 1,818 Crore | Rs 1,765 Crore |
| Total Assets | Rs 13,248 Crore | Rs 11,249 Crore | Rs 9,761 Crore | Rs 8,911 Crore | Rs 8,537 Crore |
| Contingent Liabilities | Rs 0 Crore | Rs 1,156 Crore | Rs 1,477 Crore | Rs 2,099 Crore | Rs 1,614 Crore |
Financial Ratios:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Basic EPS (Rs.) | 22.28 | 19.83 | 16.01 | 11.68 | 5.41 |
| Diluted EPS (Rs.) | 22.28 | 19.83 | 16.01 | 11.68 | 5.41 |
| Book Value /Share (Rs.) | 111.78 | 98.22 | 82.47 | 67.10 | 55.87 |
| Dividend/Share (Rs.) | 12.00 | 9.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2 | 2 | 2 | 2 | 2 |
| Gross Profit Margin (%) | 21.36 | 19.66 | 14.04 | 16.92 | 13.43 |
| Operating Margin (%) | 19.02 | 17.23 | 11.37 | 13.79 | 9.75 |
| Net Profit Margin (%) | 13.16 | 12.44 | 10.62 | 8.34 | 4.46 |
| Return on Networth / Equity (%) | 19.52 | 19.77 | 18.93 | 16.72 | 9.31 |
| ROCE (%) | 26.92 | 26.55 | 19.67 | 26.41 | 18.88 |
| Return On Assets (%) | 11.94 | 12.51 | 11.64 | 9.29 | 4.49 |
| Current Ratio (X) | 1.95 | 1.89 | 1.72 | 1.35 | 1.11 |
| Quick Ratio (X) | 1.46 | 1.36 | 1.10 | 0.78 | 0.63 |
| Debt to Equity (x) | 0.00 | 0.00 | 0.00 | 0.07 | 0.21 |
| Interest Coverage Ratios (X) | 28.98 | 29.29 | 14.34 | 18.68 | 4.23 |
| Asset Turnover Ratio (%) | 0.99 | 1.08 | 1.12 | 1.11 | 95.24 |
| Inventory Turnover Ratio (X) | 2.49 | 2.45 | 2.43 | 2.32 | 3.96 |
| 3 Yr CAGR Sales (%) | 11.47 | 17.99 | 6.67 | 1.97 | -2.71 |
| 3 Yr CAGR Net Profit (%) | 40.01 | 96.91 | 34.41 | 8.75 | -25.34 |
| P/E (x) | 62.89 | 57.20 | 47.24 | 76.06 | 102.84 |
| P/B (x) | 12.54 | 11.55 | 9.17 | 13.02 | 9.81 |
| EV/EBITDA (x) | 38.62 | 36.38 | 36.34 | 39.36 | 37.68 |
| P/S (x) | 8.42 | 7.26 | 5.19 | 6.64 | 4.97 |
Corporate Actions:
United Spirits announced a final dividend of Rs 8.00 per share (400%) on May 20, 2025, with an effective date of August 1, 2025. Prior to this, an interim dividend of Rs 4.00 per share (200%) was announced on March 25, 2025, effective from April 3, 2025.
A stock split was announced on April 13, 2018, with the old face value of Rs 10 being split into a new face value of Rs 2. The ex-split date was June 15, 2018.
Shares of United Spirits rose by 1.39% to Rs 1,325.70 in Tuesday's trading session, driven by high volume.
Discover the latest Business News, Sensex, and Nifty updates. Obtain Personal Finance insights, tax queries, and expert opinions on Moneycontrol or download the Moneycontrol App to stay updated!
Find the best of Al News in one place, specially curated for you every weekend.
Stay on top of the latest tech trends and biggest startup news.