Som Distilleries and Breweries Profit & Loss Annual

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109.00 -2.60 (-2.33%)Updated : 05 Dec 2025

Interim Data

Annual Data

Fiscal Period	2025	2024	2023	2022
Period End Date	Mar 25	Mar 24	Mar 23	Mar 22
Total Operating Expense	2,678.61	2,336.16	1,412.94	653.69
Other Net	2.07	2.02	-0.91	1.89
Diluted Weighted Average Shares	19.70	19.29	18.07	17.58
Gain( Loss)on Saleof Assets	-1.87	0.02	0.00	0.01
Depreciation/ Amortization	25.97	21.35	17.01	16.78
Operating Income	152.12	128.13	85.11	0.11
Net Income	104.50	86.50	60.30	-9.84
Income Availableto Com Excl Extra Ord	104.50	86.50	60.30	-9.84
Other Operating Expenses Total	-0.01	-0.02	-0.02	-
Net Income Before Taxes	143.68	121.93	70.45	-12.54
Net Income After Taxes	104.50	86.50	60.30	-9.84
Income Availableto Com Incl Extra Ord	104.50	86.50	60.30	-9.84
Costof Revenue Total	2,358.02	2,057.51	1,212.41	515.62
Gross Profit	472.70	406.78	285.64	138.18
Interest Inc( Exp) Net- Non- Op Total	-8.63	-8.24	-13.75	-14.55
Diluted Net Income	104.50	86.50	60.30	-9.84
Provisionfor Income Taxes	39.18	35.44	10.15	-2.70
period Type	-	-	-	-
Net Income Before Extra Items	104.50	86.50	60.30	-9.84
Total Revenue	2,830.73	2,464.29	1,498.05	653.81
period Length	12.00	12.00	12.00	12.00
Revenue	2,830.73	2,464.29	1,498.05	653.81
Selling/ General/ Admin Expenses Total	294.63	257.33	183.54	121.29
Diluted Normalized EPS	5.37	4.48	3.34	-0.56
Diluted EPS Excluding Extra Ord Items	5.30	4.48	3.34	-0.56
DPS- Common Stock Primary Issue	-	-	0.10	-
Total Adjustmentsto Net Income	-	-	-	0.00