United Spirits Ltd
NSE: UNITDSPR BSE: 532432
₹1402.40
(-1.06%)
Sat, 14 Feb 2026, 03:35 pm
Market Cap1020.18B
PE Ratio57.89
Dividend1.28
United Spirits Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 21.17B | 29.11B | 46.13B | 54.49B | 63.38B | 68.34B | 91.58B | 105.68B | 104.10B | 91.15B | 84.14B | 88.01B | 84.24B | 93.33B | 93.25B | 81.31B | 97.12B | 106.12B | 113.21B | 120.69B |
| Gross profit | 2.51B | 10.24B | 20.95B | 19.51B | 23.68B | 22.33B | 29.28B | 33.71B | 31.97B | 26.36B | 25.27B | 27.02B | 30.00B | 34.68B | 31.41B | 25.06B | 31.10B | 32.55B | 39.96B | 43.94B |
| Operating expenses (excl. COGS) | -867.89M | -6.23B | -10.94B | -12.78B | -14.29B | -16.47B | -20.15B | -23.18B | -48.09B | -22.86B | -17.83B | -18.99B | -21.38B | -22.84B | -18.43B | -17.23B | -17.97B | -20.98B | -22.43B | -24.05B |
| Selling/general/admin expenses, total | -12.92M | -4.31B | -7.15B | -7.88B | -12.93B | -16.43B | -19.52B | -22.19B | -46.61B | -22.03B | -14.71B | -16.58B | -18.27B | -19.62B | -17.68B | -15.61B | -17.49B | -19.55B | -20.54B | -22.62B |
| Research & development | -12.92M | -8.00M | -28.78M | -30.54M | -36.31M | -54.30M | -47.60M | -64.59M | -90.26M | -101.89M | -86.00M | -80.00M | -92.00M | -94.00M | -107.00M | -99.00M | -97.00M | -150.00M | -190.00M | -272.90M |
| Selling/general/admin expenses, other | — | -4.30B | -7.12B | -7.85B | -12.90B | -16.38B | -19.47B | -22.13B | -46.52B | -21.92B | -14.63B | -16.50B | -18.18B | -19.53B | -17.57B | -15.51B | -17.39B | -19.40B | -20.35B | -22.35B |
| Other operating expenses, total | -854.97M | -1.92B | -3.79B | -4.91B | -1.35B | -41.16M | -631.70M | -988.51M | -1.48B | -837.97M | -3.12B | -2.41B | -3.11B | -3.22B | -750.00M | -1.62B | -487.00M | -1.43B | -1.89B | -1.43B |
| Operating income | 1.64B | 4.01B | 10.01B | 6.73B | 9.39B | 5.86B | 9.13B | 10.53B | -4.27B | 3.50B | 7.43B | 8.03B | 8.62B | 11.84B | 12.98B | 7.83B | 13.13B | 11.57B | 17.53B | 19.89B |
| Non-operating income, total | -1.14B | 3.10B | -4.40B | -9.95B | -7.69B | 2.48B | -5.78B | -9.80B | -37.86B | -19.85B | -3.77B | -6.40B | 500.00M | -1.70B | -1.34B | -2.42B | -2.26B | 1.23B | 1.05B | 1.53B |
| Interest expense, net of interest capitalized | -1.30B | -1.14B | -5.57B | -6.79B | -6.19B | -5.57B | -8.76B | -9.85B | -13.23B | -6.87B | -4.57B | -3.75B | -2.77B | -2.37B | -2.12B | -1.88B | -880.00M | -1.04B | -760.00M | -890.00M |
| Interest capitalized | 957.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 182.23M | 1.12B | 1.01B | -3.15B | -2.18B | 7.68B | 3.09B | 176.23M | 7.72B | -394.33M | 616.00M | 559.00M | 3.39B | 470.00M | 915.00M | 548.00M | 139.00M | 4.20B | 2.11B | 2.91B |
| Non-operating interest income | 248.15M | 357.55M | 433.26M | 200.39M | 118.43M | 590.25M | 983.36M | 988.07M | 454.38M | 344.90M | 49.00M | 197.00M | 42.00M | 64.00M | 62.00M | 111.00M | 61.00M | 320.00M | 1.30B | 1.08B |
| Miscellaneous non-operating expense | -65.92M | 761.56M | 581.59M | -3.35B | -2.30B | 7.09B | 2.10B | -811.85M | 7.27B | -739.23M | 567.00M | 362.00M | 1.68B | 406.00M | 853.00M | 437.00M | 78.00M | 3.88B | 810.00M | 1.83B |
| Unusual income/expense | -23.59M | 3.12B | 160.21M | -41.00K | 673.15M | 368.15M | -108.92M | -123.13M | -32.36B | -12.58B | 185.00M | -3.21B | -111.00M | 198.00M | -137.00M | -1.09B | -1.52B | -1.93B | -300.00M | -490.00M |
| Pretax income | 504.73M | 7.11B | 5.61B | -3.22B | 1.70B | 8.34B | 3.35B | 730.12M | -42.13B | -16.35B | 3.66B | 1.63B | 9.12B | 10.13B | 11.64B | 5.41B | 10.87B | 12.80B | 18.58B | 21.42B |
| Taxes | -47.24M | -1.00B | -2.60B | -865.65M | -1.93B | -2.65B | -1.48B | -1.78B | -2.76B | -520.40M | -2.23B | -697.00M | -2.60B | -3.28B | -5.40B | -1.78B | -2.76B | -1.53B | -4.49B | -5.53B |
| Non-controlling/minority interest | 828.69M | -437.48M | -284.05M | 1.74M | 8.70M | 25.72M | 12.71M | 38.31M | -3.07M | -3.81M | -51.00M | 71.00M | -181.00M | 166.00M | 383.00M | 215.00M | 180.00M | 105.00M | 0 | 0 |
| After tax other income/expense | -12.00M | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.27B | 5.67B | 2.72B | -4.08B | -227.07M | 5.70B | 1.88B | -1.01B | -44.89B | -16.88B | 1.38B | 1.00B | 6.34B | 7.00B | 6.59B | 3.84B | 8.29B | 11.36B | 14.08B | 15.82B |
| Net income | 1.27B | 5.67B | 2.72B | -4.08B | -227.07M | 5.70B | 1.88B | -1.01B | -44.89B | -16.88B | 1.38B | 1.00B | 6.34B | 7.00B | 6.59B | 3.84B | 8.29B | 11.36B | 14.08B | 15.82B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.27B | 5.67B | 2.72B | -4.08B | -227.07M | 5.70B | 1.88B | -1.01B | -44.89B | -16.88B | 1.38B | 1.00B | 6.34B | 7.00B | 6.59B | 3.84B | 8.29B | 11.36B | 14.08B | 15.82B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.07B | 4.34B | 10.75B | 7.65B | 10.34B | 6.88B | 10.61B | 12.31B | -14.09B | 5.72B | 9.01B | 9.87B | 10.54B | 13.99B | 15.90B | 10.82B | 16.17B | 14.40B | 20.28B | 22.72B |
| EBIT | 1.64B | 4.01B | 10.01B | 6.73B | 9.39B | 5.86B | 9.13B | 10.53B | -16.12B | 3.50B | 7.43B | 8.03B | 8.62B | 11.84B | 12.98B | 7.83B | 13.13B | 11.57B | 17.53B | 19.89B |
| Total operating expenses | -19.52B | -25.10B | -36.12B | -47.76B | -53.98B | -62.48B | -82.45B | -95.15B | -108.36B | -87.66B | -76.70B | -79.98B | -75.62B | -81.50B | -80.28B | -73.48B | -83.99B | -94.54B | -95.68B | -100.80B |
| Prepaid expenses | 352.82M | 217.49M | 0 | 0 | 2.18B | 2.49B | 6.07B | 4.83B | 8.00B | 7.20B | 4.72B | 1.04B | 1.14B | 1.35B | 1.29B | 1.39B | 1.13B | 1.13B | 1.45B | 1.38B |
| Deferred income, current | — | — | — | — | — | — | — | — | 404.19M | 452.81M | 139.00M | 883.00M | 1.68B | 1.79B | 1.31B | 618.00M | 422.00M | 884.00M | 390.00M | 1.32B |
| Capital and operating lease obligations | 8.04M | 16.85M | 24.07M | 15.62M | 8.41M | 3.11M | 25.21M | 13.60M | 7.55M | 109.28M | 135.00M | 70.00M | 239.00M | 239.00M | 1.20B | 925.00M | 1.34B | 800.00M | 1.37B | 3.34B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 85.81M | 18.62M | 18.03M | — | — | 1.46B | 919.58M | 1.18B | 1.07B | 600.50M | 819.00M | 949.00M | 1.94B | 1.83B | 76.00M | 261.00M | 483.00M | 451.00M | 730.00M | 720.00M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 200.00M | 100.00M | 0 | — | — | — |
| Minority interest | 1.29B | 1.71B | 1.99B | 62.85M | 84.67M | 175.07M | 146.10M | 110.59M | 7.49M | 8.14M | 56.00M | -25.00M | 136.00M | -31.00M | -413.00M | -609.00M | -789.00M | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -177.75M | -222.93M | -175.51M | -142.91M | -227.94M | -304.42M | -330.98M | -331.70M | -363.34M | -8.81M | -3.00M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.84B | -3.55B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800