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NINE MONTHS RESULTS

United Spirits Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations9402.008627.008025.907879.906946.60
Total Income From Operations9402.008627.008025.907879.906946.60
      
EXPENDITURE     
Consumption of Raw Materials4269.004041.003895.704580.203671.40
Purchase of Traded Goods718.00679.00520.20387.30404.90
Increase/Decrease in Stocks73.0041.00121.00-258.00-204.40
Employees Cost483.00468.00408.80485.20497.80
Depreciation212.00206.00193.10202.20187.10
Admin. And Selling Expenses995.00811.00714.80575.50558.00
Other Expenses1159.001034.001018.801029.00934.90
Total Expenses7909.007280.006872.407001.406049.70
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1493.001347.001153.50878.50896.90
Other Income281.00256.00105.8057.3015.70
P/L Before Interest, Excpt. Items & Tax1774.001603.001259.30935.80912.60
Interest89.0067.0046.9067.9052.20
P/L Before Exceptional Items & Tax1685.001536.001212.40867.90860.40
Exceptional Items-51.00-65.0013.60182.10-35.90
P/L Before Tax1634.001471.001226.001050.00824.50
Tax375.00364.00298.40202.30190.90
P/L After Tax from Ordinary Activities1259.001107.00927.60847.70633.60
Net Profit/Loss For the Period1259.001107.00927.60847.70633.60
      
Equity Share Capital145.00145.00145.50145.50145.30
EPS Before Extra Ordinary *     
Basic EPS (Rs.)17.3115.2212.7511.658.72
Diluted EPS (Rs.)17.3115.2212.7511.658.72
EPS After Extra Ordinary *     
Basic EPS (Rs.) 17.3115.2212.7511.658.72
Diluted EPS (Rs.) 17.3115.2212.7511.658.72
      
PBITOE Margin (%)15.8715.6114.3711.1412.91
PBTE Margin (%)17.9217.8015.1011.0112.38
PBT Margin (%)17.3717.0515.2713.3211.86
PAT Margin (%)13.3912.8311.5510.759.12
ParticularsDec 25
Net Sales/Income from operations9402.00
Total Income From Operations9402.00
  
EXPENDITURE 
Consumption of Raw Materials4269.00
Purchase of Traded Goods718.00
Increase/Decrease in Stocks73.00
Employees Cost483.00
Depreciation212.00
Admin. And Selling Expenses995.00
Other Expenses1159.00
Total Expenses7909.00
P/L Before Other Inc. , Int., Excpt. Items & Tax1493.00
Other Income281.00
P/L Before Interest, Excpt. Items & Tax1774.00
Interest89.00
P/L Before Exceptional Items & Tax1685.00
Exceptional Items-51.00
P/L Before Tax1634.00
Tax375.00
P/L After Tax from Ordinary Activities1259.00
Net Profit/Loss For the Period1259.00
Equity Share Capital145.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)17.31
Diluted EPS (Rs.)17.31
EPS After Extra Ordinary * 
Basic EPS (Rs.) 17.31
Diluted EPS (Rs.) 17.31
PBITOE Margin (%)15.87
PBTE Margin (%)17.92
PBT Margin (%)17.37
PAT Margin (%)13.39