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Values in Rs. in  Crores

G.M. Breweries Sep, 23 Year on Year Revenue Surge by 5.8% to Rs.594 Crore and Year on Year Profit nearly remain flat by 1.4% to Rs.22 Crore. Quarter to Quarter Revenue Surge by 2.6% and Q to Q Profit grown by 12.4%

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Revenue Analysis:

G.M. Breweries, has reported a revenue of Rs.594 Crore, which has zooms by 2.6% as compared to previous quarter revenue of Rs.579 Crore. As compared to revenue of September-22, there is a soar by 5.8% from Rs. 562 Crore. to Rs.594 Crore.


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has nearly stayed similar by 1.4% to Rs.22 Crore from Rs.23 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023, quarter profit has soars by 12.4% to Rs.22 Crore from Rs.20 Crore. Net Profit % of the Company has remained at 3.8% compared to 3.4% in previous quarter and 4.0% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 5.0% from 4.7% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has nearly maintained same to 18.7% (Previous Quarter: 18.7%). Cost of Sales in absolute terms has grown from Rs.109 Crore to 111 Crore.

b) Employee Cost has shrinks to 0.4% (Previous Quarter: 0.4%). Employee Cost in exact value has nearly maintains same from Rs.3 Crore to 3 Crore.

c) Other Expenses has nearly maintained to 75.9% (Previous Quarter: 76.1%). Other Expenses zooms from Rs.441 Crore to 451 Crore.

The finance cost has increases sharply from Rs.0.02 Crore to 0.04 Crore by 100.0%.


Key Matrix:

Price to Earning (PE) ratio of the company is 12.75 as compared to the Industry PE of 49. Companies Return on Equity (ROE) is 14.5% and Return of Capital Employed (ROCE) is 19.1%. The Return on Share Prices were 12.6% in past one month, 21.4% in 3 months, 23.1% in 6 months, 20.8% in 12 months, -18.1% in 24 months


Summary:

To summarize, as compared to June'23, Revenue has zooms by 2.6%. Gross Margin has nearly remained flat from 81.3% to 81.3%. EBITDA Margin has nearly remained regular to 5.0% from 4.7%. and Net Profit After Tax Margin has soars to 3.8% from 3.4%.


The Brief of Quarterly Results is as follows:

G.M. Breweries Ltd.

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
594
579
603
609
Cost of Goods Sold
111
109
114
109
Employee Cost
3
3
3
3
Other Expenses
451
441
455
464
EBITDA
30
27
31
33
Depreciation
2
2
1
2
Interest Expense
0
0
0
0
Other Income
1
1
15
3
Profit B4 Excep. Items
29
27
45
35
Exception Items
0
0
0
0
Net Profit Before Tax
29
27
45
35
Taxes
7
7
10
9
Net Profit After Tax
22
20
35
26
Gross Margin %
81.3
81.3
81.2
82.1
Employee Cost %
0.4
0.4
0.5
0.5
Other Expense Cost %
75.9
76.1
75.5
76.2
EBITDA %
5.0
4.7
5.2
5.4
Net Profit After Tax %
3.8
3.4
5.8
4.3

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