United Spirits Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Alcoholic Beverages
Variance

Full Year Net Profit Variance

22
Equity

Latest Equity

145.47
Face Value

Latest Face Value

2
Reserves

Total Reserve

8808
Dividend

Full Year Dividend %

850
Sales Turnover

Full Year Net Sales

12467
Net Profit

Full Year Net Profit

1827.83
Full Year CPS

Full Year Cash Per Share

29.1
Earning Per Share

Full Year Earning Per Share

25.1
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

3054
Previous EPS

Previous earnings per share

0
Book Value

Book value

123.1
Networth

Full Year Return on Networth

21.55
Price/Book Value

Price to Book value

11.226645
Yearly PE ratio

Full Year Price to Earning per share

55
Yearly PC ratio

Full Year Price to Cash Per Share

47.5
Bse value

BSE Value in lakhs

112.93
Nse value

NSE Value in lakhs

5922.27
High

52 week high

1489
Low

52 week low

1210
Price

NSE Current market price

1382
CPM

Current market price

1382
Market cap

BSE / NSE Market Cap

100527.16
Net profit

Latest Quarter Net Profit

595.77
Net profit variance

Latest Quarter Net Profit variance

30
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

11390.1
TTM OP

Trailing Twelve 12 month Operating Profit

-389.1
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-3.42
TTM GP

Trailing Twelve 12 month Gross Profit

2637
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

9.48
TTM NP

Trailing Twelve 12 month Net Profit

1437.67
TTM NPV

Trailing Twelve 12 month Net Profit Variane

21.65
TTM EPS

Trailing Twelve 12 month EPS

25.13
TTM PE

Trailing Twelve 12 month PE

55
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

276.8
Equity

Latest Equity

145.47
LTP

Latest Price (BSE/NSE)

1382
Gross block

Latest Gross Block

2848
Loans

Total loans

413
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

16.2
Year GPM

Full Year Gross Profit Margin

20.1
Quarter OPM

Latest quater Operation Profit Margin

19.4

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 2,761 2,844 3,433 2,946 3,021 3,173 3,691 3,054
YOY Sales Growth % 4% -1% 14% 6% 9% 12% 8% 4%
Gross Sales 6,238 6,672 7,732 6,549 6,295 7,199 7,939 6,855
Excise Duty 3,477 3,828 4,299 3,603 3,274 4,026 4,248 3,801
+ Expenses 2,049 2,344 2,933 2,474 2,397 2,544 3,094 2,530
Material Cost % 37% 55% 42% 46% 36% 64% 29% 64%
Raw Material Cost 1,088 1,460 1,493 1,402 1,185 1,638 1,448 1,736
Change in Inventory -77 97 -61 -49 -108 392 -361 219
Manufacturing Cost % 16% 13% 14% 13% 20% 14% 12% 16%
Employee Cost % 5% 6% 5% 5% 5% 6% 5% 5%
Other Cost % 17% 9% 25% 20% 19% -3% 38% -2%
Raw Materials % 39% 51% 43% 48% 39% 52% 39% 57%
Purchase of Finished Goods % 5% 7% 10% 6% 4% 14% 4% 3%
Stock Adjustments % 3% -3% 2% 2% 4% -12% 10% -7%
Other Manufacturing Expenses % 16% 13% 14% 13% 20% 14% 12% 16%
Selling & Administration % 6% 9% 11% 11% 8% 8% 14% 10%
Operating Profit 712 500 500 472 624 629 597 524
OPM % 26% 18% 15% 16% 21% 20% 16% 17%
+ Other Income 35 54 72 173 72 81 45 295
Miscellaneous Income 35 54 72 173 72 81 45 295
Interest 22 25 20 22 49 21 19 69
Depreciation 72 69 72 70 76 65 80 76
Profit before tax 653 460 480 553 571 624 543 674
+ Tax % 26% 26% 30% 24% 27% 26% 23% 20%
Current Tax 171 111 146 127 161 164 165 215
Deferred Tax -3 8 -1 5 -7 -4 -40 -80
+ Net Profit 485 341 335 421 417 464 418 539
Extraordinary Income / Expense 0 0 -65 -37 -14 -30 -17 -69
Exceptional Item 0 0 -65 0 -14 -30 -10 -40
Net Profit After Minority Interest 485 341 335 421 417 464 418 539
EPS in Rs 6.83 4.80 4.72 5.93 5.87 6.53 5.88 7.59

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 25,757 26,556 28,873 28,824 27,419 31,062 27,816 26,018 27,276 27,816
Sales Growth % 3% 9% -0% -5% 13% -10% -6% 5% 2%
Gross Sales -8,304 -9,729 -10,191 -10,173 -11,156 -11,637 -6,592 -3,376 -3,223 -2,410
Excise Duty 16,939 17,965 19,532 19,498 19,287 21,349 17,204 14,697 15,207 15,349
+ Expenses 25,109 25,556 27,481 27,283 26,465 29,632 26,604 24,066 25,094 25,584
Material Cost % 12% 10% 10% 12% 11% 11% 15% 16% 16% 16%
Raw Material Cost 3,054 2,679 2,940 3,435 2,813 3,520 4,361 3,937 4,179 4,659
Change in Inventory 57 -14 66 98 133 -83 -137 119 90 -141
Manufacturing Cost % 8% 7% 7% 6% 7% 7% 8% 10% 9% 8%
Employee Cost % 3% 3% 2% 2% 2% 2% 2% 2% 2% 2%
Other Cost % 75% 77% 76% 74% 77% 75% 70% 65% 65% 65%
Raw Materials % 12% 10% 10% 12% 10% 11% 16% 15% 15% 17%
Purchase of Finished Goods % 1% 1% 1% 1% 1% 2% 3% 3% 3% 3%
Stock Adjustments % -0% 0% -0% -0% -0% 0% 0% -0% -0% 1%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 8% 7% 7% 6% 7% 7% 8% 9% 9% 8%
Selling & Administration % 7% 7% 7% 7% 6% 6% 7% 8% 8% 9%
Miscellaneous Expenses % 2% 1% 1% 0% 1% 1% 1% 1% 1% 1%
Provisions & Contingencies % 0% 0% 0% 0% -0% -0% -0% 0% 0% 0%
Operating Profit 648 1,000 1,391 1,541 954 1,430 1,212 1,952 2,182 2,232
OPM % 3% 4% 5% 5% 3% 5% 4% 8% 8% 8%
+ Other Income 108 237 72 117 73 49 453 256 336 635
Miscellaneous Income 197 243 72 89 60 36 455 256 334 493
Exceptional Income 86 37 3 67 20 1 382 31 0 0
Interest 375 278 237 212 188 88 104 76 89 158
Depreciation 189 192 215 285 299 304 283 275 283 289
Profit before tax 255 840 1,012 1,160 540 1,087 1,279 1,856 2,146 2,412
+ Tax % 27% 31% 32% 47% 33% 25% 12% 24% 26% 21%
Current Tax 60 243 435 402 173 235 166 440 544 639
Deferred Tax 10 17 -107 137 5 41 -13 9 9 -129
+ Net Profit 170 562 684 621 362 811 1,126 1,407 1,582 1,838
Profit Growth % 231% 22% -9% -42% 124% 39% 25% 12% 16%
Extraordinary Income / Expense -326 9 3 67 -64 -165 176 -17 -102 -130
Exceptional Item -326 9 3 67 -64 -165 176 -17 -65 -94
Minority Interest (After Tax) 7 -18 17 38 22 18 11 0 0 0
Net Profit After Minority Interest 100 634 700 659 384 829 1,137 1,408 1,582 1,838
EPS in Rs 6.40 44.87 9.41 8.54 4.98 11.16 15.53 19.42 21.82 25.35

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 145 145 145 145 145 145 145 145 145 145
Reserves 1,640 2,394 3,065 3,702 4,094 4,928 5,854 6,976 7,959 8,808
+ Borrowings 4,144 3,421 2,883 2,570 1,037 605 183 265 480 413
Secured Borrowings 1,148 -29 1,195 1,581 0 0 0 0 0 0
Unsecured Borrowings 2,996 3,451 1,689 989 1,037 605 183 265 480 413
Deferred Credit 7 3 14 0 0 0 0 0 0 0
+ Other Liabilities 2,967 2,966 3,016 2,426 3,235 3,184 3,534 3,790 4,592 5,085
Current Liabilities 3,020 3,214 3,451 2,907 3,562 3,524 3,911 4,248 5,177 5,223
Provisions 607 767 766 752 896 765 656 700 755 1,071
Minority Interest -3 14 -3 -41 -61 -79 0 0 0 4
Equity Application Money 0 -120 -120 -120 -120 -120 0 0 0 0
Other liability items 44 53 54 28 20 15 12 15 16 368
Total Liabilities 8,896 8,926 9,109 8,844 8,511 8,863 9,716 11,176 13,176 14,451
+ Fixed Assets 1,917 1,791 1,841 1,956 1,893 1,855 1,534 1,560 1,712 1,404
Gross Block 2,300 2,395 2,663 2,948 3,019 3,114 2,841 2,981 3,215 2,848
Accumulated Depreciation 383 604 822 992 1,126 1,259 1,307 1,421 1,503 1,444
CWIP 199 102 118 121 97 96 83 37 72 77
Investments 0 0 25 22 0 222 286 645 923 1,171
+ Other Assets 6,780 7,033 7,124 6,745 6,521 6,690 7,813 8,934 10,469 11,799
Inventories 1,928 1,920 1,934 1,928 2,052 2,157 2,230 2,063 2,305 2,668
Trade receivables 2,953 2,711 2,543 2,284 2,187 2,374 2,434 3,056 3,410 3,609
Cash Equivalents 87 256 283 74 84 60 883 1,269 2,030 1,977
Loans n Advances 1,054 1,141 1,160 1,085 792 606 932 967 1,268 1,227
Other asset items 758 1,005 1,205 1,375 1,407 1,494 1,334 1,579 1,456 2,318
Total Assets 8,896 8,926 9,109 8,844 8,511 8,863 9,716 11,176 13,176 14,451

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 647 925 948 783 1,818 977 615 1,118 1,947 1,459
Profit from Operations 709 1,372 1,569 1,536 1,121 1,640 1,448 2,100 2,319 2,368
Working Capital Changes 138 -34 217 -170 804 -205 -565 -645 -209 -579
Profit Before Tax & Extraordinary Items 163 912 1,012 1,160 540 1,087 1,279 1,857 2,135 2,219
Depreciation 189 192 215 285 299 304 283 275 283 289
Interest (Net) 355 273 231 206 177 82 72 -54 -31 -163
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets -34 -111 -37 -5 -17 -12 -20 -12 -99 -22
Profit / Loss on Sale of Investments 0 -51 -14 0 0 -1 -17 -47 -32 -77
Provisions & Write-offs (Net) 24 105 141 -65 49 -11 5 41 -9 33
Profit / Loss in Forex 6 -1 2 5 2 0 1 3 -1 0
Receivables -656 106 84 271 65 -205 -276 -1,045 -321 -356
Inventories 38 8 -15 7 -124 -105 -262 163 -242 -359
Trade Payables 217 251 -60 -201 209 123 203 132 250 223
Loans & Advances 0 0 0 0 0 0 -96 154 -42 36
Direct Taxes Paid -200 -413 -837 -583 -107 -457 -268 -337 -163 -334
Extraordinary Items 0 0 0 0 0 0 0 0 0 4
+ Cash from Investing Activity -227 104 -66 -194 -99 -313 -55 226 -1,114 -478
Purchase of Fixed Assets -311 -184 -173 -212 -174 -134 -137 -98 -162 -181
Sale of Fixed Assets 53 155 96 12 35 38 27 19 1 253
Purchase of Investments 0 0 0 0 0 -1,436 -8,517 -1,032 -1,391 -1,879
Sale of Investments 11 130 32 0 0 1,222 8,502 751 1,163 1,701
Interest Received 20 4 6 6 11 6 20 42 36 67
Dividend Received 0 0 0 0 0 0 0 0 0 0
Investment in Group Companies 0 0 0 0 -2 0 -32 -15 -13 -40
Acquisition of Companies 0 0 -27 0 0 0 0 0 0 0
Others 0 0 0 0 0 -10 50 559 -748 -399
+ Cash from Financing Activity -475 -966 -808 -740 -1,707 -688 -500 -407 -557 -1,450
Proceeds from Other Long-Term Borrowings 2,322 4,449 0 0 0 0 0 0 0 0
Proceeds from Short-Term Borrowings 0 595 232 410 0 0 0 25 28 6
Repayment of Long-Term Borrowings -2,421 -5,755 -811 -968 -1,484 -538 -1 -1 0 0
Repayment of Short-Term Borrowings 0 0 0 0 0 0 -339 0 -53 -12
Repayment of Financial Liabilities 0 0 0 0 -81 -100 -124 -126 -137 -144
Dividend Paid 0 0 0 0 0 0 0 -284 -355 -1,263
Interest Paid -375 -253 -229 -181 -142 -50 -36 -21 -40 -37
Others -1 -2 0 0 0 0 0 0 0 0
Net Cash Flow -56 63 75 -150 12 -23 60 937 276 -469