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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 6.54 % in the past year, decrease in net sales/revenue by -6.68 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -165.17 %, Marginal decrease of -249.05% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for United Breweries Limited. Profit dropped by -54.91 % Year to Year, United Breweries Limited’s profitability dropped by -71.07 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -54.83 % Year to Year. EPS decreased by -71 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4153.18 Cr | Rs. 2114.68 Cr | Rs. 4424.65 Cr | -6.68 % | + 6.54 % |
Expenses | Rs. 4007.61 Cr | Rs. 1887.84 Cr | Rs. 4283.51 Cr | + 126.9 % | + 6.88 % |
Operating Profit | Rs. 145.57 Cr | Rs. 226.84 Cr | Rs. 141.14 Cr | -37.78 % | -3.04 % |
OPM % | 3.51 % | 10.73 % | 3.19 % | -7.54 % | -0.32 % |
Other Income | Rs. 24.06 Cr | Rs. 10.52 Cr | Rs. -15.68 Cr | -249.05 % | -165.17 % |
Interest | Rs. 2.05 Cr | Rs. 2.19 Cr | Rs. 3.2 Cr | + 46.12 % | + 56.1 % |
Depreciation | Rs. 51.77 Cr | Rs. 57.08 Cr | Rs. 61.29 Cr | + 7.38 % | + 18.39 % |
Profit before tax | Rs. 115.81 Cr | Rs. 178.09 Cr | Rs. 60.97 Cr | -65.76 % | -47.35 % |
Tax % | 26.73 % | 25.74 % | 37.25 % | + 11.51 % | + 10.52 % |
Net Profit | Rs. 84.85 Cr | Rs. 132.25 Cr | Rs. 38.26 Cr | -71.07 % | -54.91 % |
EPS in Rs | Rs. 3.21 | Rs. 5 | Rs. 1.45 | -71 % | -54.83 % |
Today, we’re looking at United Breweries Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 6.54 %. However, it did see a marginal slip of -6.68 % from the previous quarter. Expenses ticked up slightly by 126.9 % quarter-on-quarter, aligning with the annual rise of 6.88 %. Operating profit, while down -3.04 % compared to last year, faced a quarter-on-quarter dip of -37.78 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.32 %, but a shrinkage of -7.54 % sequentially. Other income fell by -249.05 % compared to the last quarter, despite an annual decline of -165.17 %. Interest expenses surged remarkably by 46.12 % from the previous quarter, yet the year-over-year increase remains at a moderate 56.1 %. Depreciation costs climbed by 7.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.39 %. Profit before tax declined annually by -47.35 % but saw a reduction from the preceding quarter by -65.76 %.
Tax expenses as a percentage of profits increased slightly by 10.52 % compared to last year, with a more notable quarter-on-quarter increase of 11.51 %. Net profit fell by -54.91 % year-on-year but witnessed a -71.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -54.83 % but a quarterly fall of -71 %. In summary, United Breweries Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4153.18 Cr | Rs. 2114.68 Cr | Rs. 4424.65 Cr | -6.68 % | + 6.54 % |
Expenses | Rs. 4007.61 Cr | Rs. 1887.84 Cr | Rs. 4283.51 Cr | + 126.9 % | + 6.88 % |
Operating Profit | Rs. 145.57 Cr | Rs. 226.84 Cr | Rs. 141.14 Cr | -37.78 % | -3.04 % |
Net Profit | Rs. 84.85 Cr | Rs. 132.25 Cr | Rs. 38.26 Cr | -71.07 % | -54.91 % |
EPS in Rs | Rs. 3.21 | Rs. 5 | Rs. 1.45 | -71 % | -54.83 % |
In reviewing United Breweries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.54 % year-on-year growth, although there was a slight dip of -6.68 % from the previous quarter. Expenses rose by 6.88 % compared to the previous year, with a 126.9 % increase quarter-on-quarter. Operating Profit dropped by -3.04 % annually, and saw a -37.78 % decrease from the last quarter.
Net Profit showed yearly decrease of -54.91 %, and experienced a -71.07 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -54.83 % annually, however dipped by -71 % compared to the last quarter. In essence, while United Breweries Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.