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QUARTERLY RESULTS

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Globus Spirits Ltd.

Dec 05 BSE 968.35 ( -30.45 -3.05%)

Volume4011

Prev. Close
998.80

Open Price
1002.05

Today's Low / High

966.00 1005.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

751.05 1303.95

Dec 05 NSE 969.20( -29.90 -2.99%)

Volume118779

Prev. Close
999.10

Open Price
1004.40

Today's Low / High

966.60 1014.80

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

751.00 1303.20

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	661.36	699.83	654.77	602.04	638.06
Total Income From Operations	661.36	699.83	654.77	602.04	638.06

EXPENDITURE
Consumption of Raw Materials	459.00	469.98	481.78	431.70	450.65
Increase/Decrease in Stocks	-15.55	12.78	-25.45	-4.28	3.28
Employees Cost	25.96	28.48	22.55	22.25	22.42
Depreciation	22.23	21.62	20.77	21.13	20.19
Other Expenses	132.51	131.20	137.06	122.06	132.02
Total Expenses	624.14	664.06	636.70	592.86	628.56

P/L Before Other Inc. , Int., Excpt. Items & Tax	37.22	35.77	18.08	9.18	9.50
Other Income	2.82	2.32	3.66	2.23	2.02
P/L Before Interest, Excpt. Items & Tax	40.03	38.09	21.74	11.41	11.52
Interest	13.71	14.63	13.04	10.25	9.43
P/L Before Exceptional Items & Tax	26.33	23.46	8.70	1.16	2.09
P/L Before Tax	26.33	23.46	8.70	1.16	2.09
Tax	3.21	5.33	3.79	0.75	0.80
P/L After Tax from Ordinary Activities	23.12	18.13	4.90	0.41	1.28
Net Profit/Loss For the Period	23.12	18.13	4.90	0.41	1.28
Minority Interest	0.15	0.15	0.65	0.14	0.13
Share Of P/L Of Associates	-1.31	-0.44	0.00	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	21.95	17.84	5.55	0.55	1.41

Equity Share Capital	28.97	28.97	28.89	28.82	28.82
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.58	6.16	1.70	0.14	0.45
Diluted EPS (Rs.)	7.55	6.14	1.69	0.14	0.45
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.58	6.16	1.70	0.14	0.45
Diluted EPS (Rs.)	7.55	6.14	1.69	0.14	0.45

PBITOE Margin (%)	5.62	5.11	2.76	1.52	1.48
PBTE Margin (%)	3.98	3.35	1.32	0.19	0.32
PBT Margin (%)	3.98	3.35	1.32	0.19	0.32
PAT Margin (%)	3.49	2.58	0.74	0.06	0.20
PAT After MI And SOA Margin (%)	3.31	2.54	0.84	0.09	0.22

Particulars	Sep 25
Net Sales/Income from operations	661.36
Total Income From Operations	661.36

EXPENDITURE
Consumption of Raw Materials	459.00
Increase/Decrease in Stocks	-15.55
Employees Cost	25.96
Depreciation	22.23
Other Expenses	132.51
Total Expenses	624.14
P/L Before Other Inc. , Int., Excpt. Items & Tax	37.22
Other Income	2.82
P/L Before Interest, Excpt. Items & Tax	40.03
Interest	13.71
P/L Before Exceptional Items & Tax	26.33
P/L Before Tax	26.33
Tax	3.21
P/L After Tax from Ordinary Activities	23.12
Net Profit/Loss For the Period	23.12
Minority Interest	0.15
Share Of P/L Of Associates	-1.31
Net P/L After Minority Interest & Share Of Associates	21.95
Equity Share Capital	28.97
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.58
Diluted EPS (Rs.)	7.55
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.58
Diluted EPS (Rs.)	7.55
PBITOE Margin (%)	5.62
PBTE Margin (%)	3.98
PBT Margin (%)	3.98
PAT Margin (%)	3.49
PAT After MI And SOA Margin (%)	3.31