Som Distilleries & Breweries Ltd's Q4FY25 Quarter Results
- 29 May 2025
Result Summary
- Som Distilleries & Breweries Ltd reported a 27.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 52.2%.
- Its expenses for the quarter were up by 27.6% QoQ and 50.0% YoY.
- The net profit decreased 7.1% QoQ and increased 26.0% YoY.
- The earnings per share (EPS) of Som Distilleries & Breweries Ltd stood at 2.6 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 385.24 | 302.69 | 253.04 | 27.3% | 52.2% |
Total Expenses | 349.08 | 273.53 | 232.72 | 27.6% | 50.0% |
Profit Before Tax | 36.17 | 29.16 | 20.32 | 24.0% | 78.0% |
Tax | 16.18 | 7.64 | 4.45 | 111.8% | 263.6% |
Profit After Tax | 19.99 | 21.52 | 15.87 | -7.1% | 26.0% |
Earnings Per Share | 2.60 | 1.10 | 2.20 | 136.4% | 18.2% |
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 operates in the alcoholic beverages industry, primarily focusing on the production and distribution of beer and other spirits. The company is known for its range of products including beer, whisky, rum, and vodka. Som Distilleries & Breweries Ltd has positioned itself as a key player in the Indian market, catering to a diverse consumer base. The company is continuously expanding its product offerings and market reach to accommodate the growing demand for alcoholic beverages in India. However, detailed recent major developments concerning the company are not available within the provided data.
Revenue
In the fourth quarter of FY25, Som Distilleries & Breweries Ltd reported a total income of ₹385.24 crores. Compared to the previous quarter, Q3FY25, which recorded a total income of ₹302.69 crores, there is a quarter-over-quarter (QoQ) increase of 27.3%. Furthermore, when comparing year-over-year (YoY) performance with Q4FY24, where the total income was ₹253.04 crores, there is an increase of 52.2%. This significant growth in revenue both QoQ and YoY indicates robust sales performance during the quarter under review.
Profitability
The company's profitability metrics for Q4FY25 highlight a profit before tax (PBT) of ₹36.17 crores, showing a QoQ improvement of 24.0% from ₹29.16 crores in Q3FY25. Year-over-year, the PBT increased by 78.0% from ₹20.32 crores in Q4FY24. The tax expenditure for the quarter was ₹16.18 crores, which represents a substantial increase in both QoQ and YoY terms, by 111.8% and 263.6%, respectively. Consequently, the profit after tax (PAT) for Q4FY25 was ₹19.99 crores, marking a decline of 7.1% QoQ from ₹21.52 crores in Q3FY25, but an increase of 26.0% YoY from ₹15.87 crores in Q4FY24. The earnings per share (EPS) for Q4FY25 was ₹2.60, reflecting a substantial QoQ increase of 136.4% from ₹1.10 in Q3FY25, and an 18.2% rise YoY from ₹2.20 in Q4FY24.
Operating Metrics
The total expenses for Som Distilleries & Breweries Ltd in Q4FY25 amounted to ₹349.08 crores, marking a 27.6% increase from the previous quarter's ₹273.53 crores. When compared to the same quarter in the previous year, there is a 50.0% increase from ₹232.72 crores. These figures suggest a notable rise in operational costs alongside revenue growth. The relationship between income and expenses in this period reflects the company's operational dynamics and cost management strategy. Additionally, the taxation increase significantly impacts the net profit margins, as seen in the decline of profit after tax in QoQ terms despite the increase in profitability before tax.