SDBL — Som Distilleries and Breweries Income Statement

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Consumer DefensivesAdventurousSmall CapNeutral

Annual income statement for Som Distilleries and Breweries, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,538	14,980	24,643	28,307	23,017
Cost of Revenue
Gross Profit	1,382	2,856	4,068	4,727	4,179
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,537	14,129	23,362	26,786	22,612
Operating Profit	1.15	851	1,281	1,521	405
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-125	704	1,219	1,437	226
Provision for Income Taxes
Net Income After Taxes	-98.4	603	865	1,045	104
Net Income Before Extraordinary Items
Net Income	-98.4	603	865	1,045	104
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-98.4	603	865	1,045	104
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.56	3.34	4.48	5.37	0.747
Dividends per Share