SOM Distilleries and Breweries Ltd
NSE:SDBL

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SOM Distilleries and Breweries Ltd Logo
SOM Distilleries and Breweries Ltd
NSE:SDBL
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Price: 105.31 INR 0.05% Market Closed
Market Cap: 20.7B INR
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Income Statement

Earnings Waterfall
SOM Distilleries and Breweries Ltd

Revenue
28.3B INR
Cost of Revenue
-23.2B INR
Gross Profit
5.1B INR
Operating Expenses
-3.6B INR
Operating Income
1.5B INR
Other Expenses
-509.3m INR
Net Income
972.3m INR

Income Statement
SOM Distilleries and Breweries Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 909
N/A
1 926
+1%
2 062
+7%
2 133
+3%
2 137
+0%
2 159
+1%
2 199
+2%
2 504
+14%
2 626
+5%
2 783
+6%
3 018
+8%
3 325
+10%
3 661
+10%
3 912
+7%
4 285
+10%
4 560
+6%
4 672
+2%
5 152
+10%
5 527
+7%
6 697
+21%
6 943
+4%
7 056
+2%
7 116
+1%
4 959
-30%
4 838
-2%
4 770
-1%
5 071
+6%
5 388
+6%
5 589
+4%
5 766
+3%
6 538
+13%
9 925
+52%
11 266
+14%
12 797
+14%
14 980
+17%
18 190
+21%
20 174
+11%
22 127
+10%
24 643
+11%
27 184
+10%
28 255
+4%
Gross Profit
Cost of Revenue
(887)
(900)
(1 025)
(1 078)
(1 109)
(1 103)
(1 169)
(1 385)
(1 429)
(1 589)
(1 826)
(2 005)
(2 173)
(2 321)
(2 465)
(2 649)
(2 866)
(3 204)
(3 736)
(4 443)
(4 687)
(4 791)
(5 121)
(3 613)
(3 561)
(3 657)
(3 965)
(4 046)
(4 183)
(4 278)
(5 156)
(7 516)
(8 612)
(9 934)
(12 124)
(14 694)
(16 394)
(17 981)
(20 575)
(22 362)
(23 160)
Gross Profit
1 022
N/A
1 026
+0%
1 037
+1%
1 055
+2%
1 028
-3%
1 056
+3%
1 030
-2%
1 119
+9%
1 197
+7%
1 193
0%
1 192
0%
1 320
+11%
1 488
+13%
1 591
+7%
1 820
+14%
1 911
+5%
1 807
-5%
1 947
+8%
1 792
-8%
2 255
+26%
2 256
+0%
2 265
+0%
1 995
-12%
1 346
-33%
1 277
-5%
1 113
-13%
1 106
-1%
1 342
+21%
1 407
+5%
1 488
+6%
1 382
-7%
2 409
+74%
2 654
+10%
2 863
+8%
2 856
0%
3 496
+22%
3 780
+8%
4 147
+10%
4 068
-2%
4 822
+19%
5 096
+6%
Operating Income
Operating Expenses
(785)
(785)
(772)
(773)
(729)
(739)
(743)
(811)
(889)
(892)
(872)
(958)
(1 081)
(1 141)
(1 277)
(1 336)
(1 275)
(1 424)
(1 386)
(1 791)
(1 813)
(1 842)
(1 668)
(1 456)
(1 461)
(1 442)
(1 335)
(1 489)
(1 525)
(1 523)
(1 381)
(2 018)
(2 137)
(2 233)
(2 005)
(2 501)
(2 699)
(2 930)
(2 787)
(3 402)
(3 614)
Selling, General & Administrative
(67)
(71)
(698)
(67)
(76)
(65)
(699)
(95)
(68)
(66)
(69)
(69)
(69)
(72)
(71)
(83)
(90)
(104)
(1 298)
(142)
(162)
(173)
(1 551)
(152)
(137)
(136)
(1 202)
(196)
(221)
(239)
(1 213)
(224)
(239)
(248)
(1 835)
(291)
(318)
(348)
(2 573)
(406)
(419)
Depreciation & Amortization
(49)
(50)
(39)
(37)
(34)
(32)
(39)
(38)
(38)
(38)
(36)
(35)
(34)
(37)
(43)
(53)
(63)
(75)
(88)
(96)
(101)
(105)
(117)
(120)
(127)
(131)
(134)
(145)
(156)
(167)
(168)
(168)
(169)
(169)
(170)
(170)
(184)
(197)
(213)
(231)
(237)
Other Operating Expenses
(669)
(664)
(34)
(670)
(619)
(643)
(5)
(677)
(782)
(789)
(768)
(854)
(978)
(1 032)
(1 163)
(1 200)
(1 122)
(1 245)
0
(1 553)
(1 550)
(1 564)
0
(1 183)
(1 197)
(1 175)
0
(1 148)
(1 148)
(1 117)
0
(1 626)
(1 729)
(1 816)
0
(2 040)
(2 197)
(2 386)
0
(2 765)
(2 958)
Operating Income
237
N/A
241
+1%
265
+10%
282
+6%
299
+6%
317
+6%
287
-9%
309
+7%
309
+0%
301
-2%
319
+6%
362
+13%
407
+12%
451
+11%
543
+21%
575
+6%
532
-8%
524
-2%
406
-23%
464
+14%
443
-4%
423
-4%
327
-23%
(110)
N/A
(185)
-68%
(328)
-78%
(229)
+30%
(147)
+36%
(118)
+20%
(34)
+71%
1
N/A
391
+34 072%
517
+32%
630
+22%
851
+35%
995
+17%
1 081
+9%
1 217
+13%
1 281
+5%
1 419
+11%
1 482
+4%
Pre-Tax Income
Interest Income Expense
(10)
(18)
(10)
(35)
(48)
(69)
(91)
(104)
(116)
(117)
(111)
(110)
(102)
(94)
(80)
(90)
(96)
(108)
(115)
(137)
(146)
(153)
(135)
(161)
(168)
(177)
(176)
(181)
(174)
(163)
(146)
(149)
(151)
(149)
(137)
(156)
(141)
(133)
(82)
(115)
(119)
Non-Reccuring Items
(0)
(0)
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
8
0
0
0
4
0
0
0
3
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
20
18
(1)
10
7
7
12
19
21
27
20
29
27
21
7
15
26
31
22
36
31
34
17
36
32
34
15
29
35
38
19
39
44
57
(9)
11
1
(22)
20
48
57
Pre-Tax Income
247
N/A
241
-2%
255
+5%
257
+1%
258
+1%
255
-1%
209
-18%
223
+7%
213
-5%
211
-1%
237
+12%
281
+19%
332
+18%
377
+14%
474
+26%
500
+5%
463
-7%
446
-4%
316
-29%
362
+15%
328
-9%
304
-7%
209
-31%
(234)
N/A
(321)
-37%
(471)
-47%
(390)
+17%
(298)
+24%
(257)
+14%
(159)
+38%
(125)
+21%
282
N/A
410
+45%
538
+31%
704
+31%
850
+21%
941
+11%
1 061
+13%
1 219
+15%
1 353
+11%
1 420
+5%
Net Income
Tax Provision
(57)
(56)
(93)
(93)
(94)
(98)
(76)
(82)
(79)
(85)
(96)
(109)
(139)
(162)
(222)
(237)
(218)
(196)
(119)
(131)
(103)
(94)
(59)
(3)
(7)
4
10
33
33
34
27
2
(18)
(30)
(101)
(167)
(192)
(237)
(354)
(419)
(447)
Income from Continuing Operations
190
185
162
164
165
157
134
141
134
126
142
172
194
215
252
263
245
250
197
231
225
210
150
(237)
(328)
(467)
(381)
(265)
(224)
(125)
(98)
284
392
508
603
683
749
824
865
934
972
Net Income (Common)
190
N/A
185
-2%
162
-13%
164
+1%
165
+1%
157
-5%
134
-15%
141
+5%
134
-5%
126
-6%
142
+13%
172
+21%
194
+13%
215
+11%
252
+17%
263
+4%
245
-7%
250
+2%
197
-21%
231
+17%
225
-3%
210
-7%
150
-29%
(237)
N/A
(328)
-38%
(467)
-42%
(381)
+19%
(265)
+30%
(224)
+15%
(125)
+44%
(98)
+21%
284
N/A
392
+38%
508
+30%
603
+19%
683
+13%
749
+10%
824
+10%
865
+5%
934
+8%
972
+4%
EPS (Diluted)
1.36
N/A
1.33
-2%
1.16
-13%
1.18
+2%
1.19
+1%
1.13
-5%
0.96
-15%
1.01
+5%
0.96
-5%
0.9
-6%
1.01
+12%
1.23
+22%
1.38
+12%
1.53
+11%
1.81
+18%
1.87
+3%
1.74
-7%
1.57
-10%
1.2
-24%
1.4
+17%
1.37
-2%
1.27
-7%
0.91
-28%
-1.44
N/A
-1.99
-38%
-2.84
-43%
-2.31
+19%
-1.61
+30%
-1.36
+16%
-0.76
+44%
-0.56
+26%
1.6
N/A
2.22
+39%
2.89
+30%
3.34
+16%
3.6
+8%
3.77
+5%
3.99
+6%
4.48
+12%
4.76
+6%
4.92
+3%

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