SDBL71.05

Som Distilleries & Breweries Limited

· FMCG & Retail
AnnualQuarterly₹ CrorePeersASALCBRSULAGMBREWBCLINDIFBAGROGLOBUSSPRRKDLMcap ₹1,477 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations2,464.32,830.72,301.72,026.3
Other Income5.74.54.15.7
Total Income2,470.02,835.22,305.82,032.0
Expenses
+ Cost of Materials Consumed848.1942.3803.5653.7
+ Changes in Inventories-15.8-16.57.910.5
+ Employee Benefit Expense37.846.951.752.8
+ Finance Costs11.911.122.024.6
+ Depreciation & Amortisation21.326.033.333.2
+ Other Expenses1,444.81,681.81,352.91,279.0
Total Expenses2,348.12,691.62,271.32,053.7
EBITDA149.5176.285.730.3
EBIT128.1150.252.4-2.8
Profit
PBT before Exceptional Items121.9143.734.5-21.7
+ Exceptional Items0.00.0-11.9-11.9
Pretax Income121.9143.722.6-33.6
+ Current Tax18.739.212.3-3.4
+ Deferred Tax16.70.00.00.0
Tax Expense35.439.212.3-3.4
Net Income86.5104.510.4-30.1
+ Net Income — Continuing Ops86.5104.510.4-30.1
+ Other Comprehensive Income0.0-0.4-0.3-0.3
Total Comprehensive Income86.5104.110.1-30.4
Net Income to Common0.09.1-32.1
Minority Interest0.01.00.1
Per Share
Basic EPS11.225.280.49-1.47
Diluted EPS11.215.280.49-1.47
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.4-0.3
+ Items NOT to be Reclassified to P&L0.0-0.4-0.3
Comprehensive Income — Owners of Parent0.095.5
Comprehensive Income — Non-controlling Interests0.08.5
Per Share — as-filed variants
Basic EPS — Continuing Operations11.225.280.49-1.47
Diluted EPS — Continuing Operations11.215.280.49-1.47
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,632.01,904.91,490.31,362.1
Gross Margin %66.2367.2964.7567.22
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)121.9143.734.5-21.7
− Exceptional Items (reconciliation)0.00.0-11.9-11.9
Net Income Adj (tax-effected)86.5104.515.8-19.5
EPS Adj11.225.280.75-0.95
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value5.002.002.002.00
Paid Up Equity Capital39.041.241.641.6
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.