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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 13.13 % in the past year, decrease in net sales/revenue by -18.37 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -13.98 %, Marginal increase in other income during this quarter, up by 41.5%.
- Profit over the Year and quarter: Significant improvement in profitability for United Breweries Limited. Notable increase of 23.48 % in net profit Year to Year, United Breweries Limited’s profitability dropped by -23.86 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 23.15 % Year to Year. EPS decreased by -23.78 % 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. 4192.86 Cr | Rs. 5811.28 Cr | Rs. 4743.56 Cr | -18.37 % | + 13.13 % |
Expenses | Rs. 4008.57 Cr | Rs. 5525.88 Cr | Rs. 4516.34 Cr | -18.27 % | + 12.67 % |
Operating Profit | Rs. 184.29 Cr | Rs. 285.4 Cr | Rs. 227.22 Cr | -20.39 % | + 23.29 % |
OPM % | 4.4 % | 4.91 % | 4.79 % | -0.12 % | + 0.39 % |
Other Income | Rs. 12.09 Cr | Rs. 7.35 Cr | Rs. 10.4 Cr | + 41.5 % | -13.98 % |
Interest | Rs. 1.43 Cr | Rs. 1.59 Cr | Rs. 2.19 Cr | + 37.74 % | + 53.15 % |
Depreciation | Rs. 50.92 Cr | Rs. 57.72 Cr | Rs. 57.15 Cr | -0.99 % | + 12.23 % |
Profit before tax | Rs. 144.03 Cr | Rs. 233.44 Cr | Rs. 178.28 Cr | -23.63 % | + 23.78 % |
Tax % | 25.59 % | 25.55 % | 25.77 % | + 0.22 % | + 0.18 % |
Net Profit | Rs. 107.17 Cr | Rs. 173.8 Cr | Rs. 132.33 Cr | -23.86 % | + 23.48 % |
EPS in Rs | Rs. 4.06 | Rs. 6.56 | Rs. 5 | -23.78 % | + 23.15 % |
Today, we’re looking at United Breweries Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.13 %. However, it did see a marginal slip of -18.37 % from the previous quarter. Expenses decreased slightly by -18.27 % quarter-on-quarter, aligning with the annual rise of 12.67 %. Operating profit, while up 23.29 % compared to last year, faced a quarter-on-quarter dip of -20.39 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.39 %, but a shrinkage of -0.12 % sequentially. Other income rose by 41.5 % compared to the last quarter, despite an annual decline of -13.98 %. Interest expenses surged remarkably by 37.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 53.15 %. Depreciation costs fell by -0.99 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.23 %. Profit before tax grew annually by 23.78 % but saw a reduction from the preceding quarter by -23.63 %.
Tax expenses as a percentage of profits increased slightly by 0.18 % compared to last year, with a more notable quarter-on-quarter increase of 0.22 %. Net profit rose by 23.48 % year-on-year but witnessed a -23.86 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 23.15 % but a quarterly fall of -23.78 %. 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. 4192.86 Cr | Rs. 5811.28 Cr | Rs. 4743.56 Cr | -18.37 % | + 13.13 % |
Expenses | Rs. 4008.57 Cr | Rs. 5525.88 Cr | Rs. 4516.34 Cr | -18.27 % | + 12.67 % |
Operating Profit | Rs. 184.29 Cr | Rs. 285.4 Cr | Rs. 227.22 Cr | -20.39 % | + 23.29 % |
Net Profit | Rs. 107.17 Cr | Rs. 173.8 Cr | Rs. 132.33 Cr | -23.86 % | + 23.48 % |
EPS in Rs | Rs. 4.06 | Rs. 6.56 | Rs. 5 | -23.78 % | + 23.15 % |
In reviewing United Breweries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.13 % year-on-year growth, although there was a slight dip of -18.37 % from the previous quarter. Expenses rose by 12.67 % compared to the previous year, with a decrease of -18.27 % quarter-on-quarter. Operating Profit surged by 23.29 % annually, and saw a -20.39 % decrease from the last quarter.
Net Profit showed yearly increase of 23.48 %, and experienced a -23.86 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 23.15 % annually, however dipped by -23.78 % compared to the last quarter. In essence, while United Breweries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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