Som Distilleries & Breweries' Q1 FY 2025-26 Quarterly Results

Result Summary

• Som Distilleries & Breweries Ltd reported a 37.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 3.2%.
• Its expenses for the quarter were up by 35.1% QoQ and 3.1% YoY.
• The net profit increased 110.4% QoQ and increased 3.7% YoY.
• The earnings per share (EPS) of Som Distilleries & Breweries Ltd stood at 2 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Som Distilleries & Breweries Ltd is a company engaged in the production and distribution of alcoholic beverages, primarily focusing on the brewing and distillation of beer and spirits. The company is a prominent player within the beverage industry, catering to a diverse consumer base with a range of products. While specific recent developments are not provided, the company operates within a competitive and regulated market where product innovation and distribution efficiency are critical. The company is known for its popular brands which have a strong foothold in their respective markets.

Revenue

During Q1FY26, Som Distilleries & Breweries Ltd reported total income of ₹530.07 crores, reflecting a quarter-over-quarter (QoQ) increase of 37.6% from ₹385.24 crores in Q4FY25. Compared to Q1FY25, the year-over-year (YoY) growth in total income was 3.2%, up from ₹513.74 crores. This steady YoY growth indicates resilience in revenue generation amid industry conditions. The significant QoQ increase could suggest seasonal influences or a positive shift in market demand within the quarter.

Profitability

In Q1FY26, the company achieved a profit before tax (PBT) of ₹58.38 crores, which marks a 61.4% QoQ increase from ₹36.17 crores in Q4FY25, and a 4.2% YoY increase from ₹56.04 crores in Q1FY25. The profit after tax (PAT) for the same quarter was ₹42.06 crores, showcasing a notable 110.4% QoQ increase from ₹19.99 crores in Q4FY25 and a 3.7% YoY rise from ₹40.55 crores in Q1FY25. The tax expense for Q1FY26 was ₹16.32 crores, showing minimal QoQ growth of 0.9% and a YoY growth of 5.4%. These figures underscore the company’s ability to enhance its profitability over both the quarter and year.

Operating Metrics

The earnings per share (EPS) for Q1FY26 was reported at ₹2.00, experiencing a decrease from ₹2.60 in Q4FY25, which indicates a QoQ decline of 23.1%. Compared to Q1FY25, where the EPS was ₹2.10, there was a YoY decrease of 4.8%. This decline in EPS could reflect changes in share distribution or net income adjustments. Total expenses for Q1FY26 stood at ₹471.69 crores, representing a 35.1% QoQ increase from ₹349.08 crores in Q4FY25, and a 3.1% YoY increase from ₹457.70 crores in Q1FY25. The rise in expenses aligns with the increase in total income, indicating proportional cost management alongside revenue growth.