Shares of United Spirits were trading at Rs 1,355.10, up 2.03% from the previous close, in Monday's early trading session. At 9:31 am, the stock showed positive movement.
Financial Snapshot:
Consolidated Quarterly Performance:
The company's consolidated quarterly revenue and net profit figures are as follows:
| Period | Revenue (Rs Crore) | Net Profit (Rs Crore) | EPS |
|---|---|---|---|
| Jun 2024 | 2,761.00 | 486.00 | 6.83 |
| Sep 2024 | 2,844.00 | 343.00 | 4.80 |
| Dec 2024 | 3,433.00 | 338.00 | 4.72 |
| Mar 2025 | 3,031.00 | 422.00 | 5.93 |
| Jun 2025 | 3,021.00 | 423.00 | 5.87 |
The revenue for the quarter ending June 2025 stood at Rs 3,021.00 Crore, while the net profit was Rs 423.00 Crore. In comparison, the revenue for the quarter ending June 2024 was Rs 2,761.00 Crore, with a net profit of Rs 486.00 Crore.
Consolidated Yearly Performance:
The company's consolidated yearly revenue, net profit, and EPS figures are as follows:
| Year | Revenue (Rs Crore) | Net Profit (Rs Crore) | EPS | BVPS | ROE | Debt to Equity |
|---|---|---|---|---|---|---|
| 2021 | 8,131.30 | 363.40 | 5.41 | 55.87 | 9.31 | 0.21 |
| 2022 | 9,712.40 | 810.60 | 11.68 | 67.10 | 16.72 | 0.07 |
| 2023 | 10,611.60 | 1,127.20 | 16.01 | 82.47 | 18.93 | 0.00 |
| 2024 | 11,321.00 | 1,409.00 | 19.83 | 98.22 | 19.77 | 0.00 |
| 2025 | 12,069.00 | 1,589.00 | 22.28 | 111.78 | 19.52 | 0.00 |
The company's revenue increased by approximately 6.61% in 2025 compared to 2024. Net profit also saw an increase from Rs 1,409.00 Crore in 2024 to Rs 1,589.00 Crore in 2025.
Annual Income Statement:
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Sales | 12,069 | 11,321 | 10,611 | 9,712 | 8,131 |
| Other Income | 336 | 225 | 73 | 35 | 39 |
| Total Income | 12,405 | 11,546 | 10,684 | 9,747 | 8,170 |
| Total Expenditure | 10,174 | 9,612 | 9,300 | 8,573 | 7,442 |
| EBIT | 2,231 | 1,934 | 1,383 | 1,174 | 728 |
| Interest | 89 | 76 | 103 | 88 | 187 |
| Tax | 553 | 449 | 152 | 276 | 177 |
| Net Profit | 1,589 | 1,409 | 1,127 | 810 | 363 |
Quarterly Income Statement:
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|
| Sales | 3,021 | 3,031 | 3,433 | 2,844 | 2,761 |
| Other Income | 72 | 175 | 72 | 54 | 35 |
| Total Income | 3,093 | 3,206 | 3,505 | 2,898 | 2,796 |
| Total Expenditure | 2,467 | 2,641 | 3,002 | 2,411 | 2,120 |
| EBIT | 626 | 565 | 503 | 487 | 676 |
| Interest | 49 | 22 | 20 | 25 | 22 |
| Tax | 154 | 121 | 145 | 119 | 168 |
| Net Profit | 423 | 422 | 338 | 343 | 486 |
Cash Flow:
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Operating Activities | 1,947 | 1,118 | 614 | 977 | 1,817 |
| Investing Activities | -1,114 | 226 | -53 | -312 | -99 |
| Financing Activities | -557 | -407 | -500 | -688 | -1,706 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 276 | 937 | 60 | -23 | 11 |
Balance Sheet:
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Share Capital | 145 | 145 | 145 | 145 | 145 |
| Reserves & Surplus | 7,959 | 6,976 | 5,854 | 4,808 | 3,974 |
| Current Liabilities | 4,722 | 3,903 | 3,624 | 3,838 | 4,337 |
| Other Liabilities | 422 | 225 | 137 | 119 | 79 |
| Total Liabilities | 13,248 | 11,249 | 9,761 | 8,911 | 8,537 |
| Fixed Assets | 1,783 | 1,596 | 1,615 | 1,929 | 1,968 |
| Current Assets | 9,202 | 7,377 | 6,234 | 5,163 | 4,803 |
| Other Assets | 2,263 | 2,276 | 1,911 | 1,818 | 1,765 |
| Total Assets | 13,248 | 11,249 | 9,761 | 8,911 | 8,537 |
| Contingent Liabilities | 2,082 | 1,156 | 1,477 | 2,099 | 1,614 |
Ratios:
| Particulars | 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) | 5.53 | 5.27 | 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:
The company announced a final dividend of Rs 8.00 per share (400%) with an effective date of August 1, 2025. Additionally, an interim dividend of Rs 4.00 per share (200%) was announced on March 25, 2025, with an effective date of 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.
United Spirits is a constituent of the NIFTY NEXT 50 index.
At 9:31 am, United Spirits stock was trading at Rs 1,355.10, reflecting a positive move in the early trading session.
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