Mansion House Brandy Financial Overview
00000
Income Statement
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Particulars (Crs)
Revenue from Operations (Gross)
Excise Duty
ESTD. 1933
T
Q3 FY24
Q3 FY23
Y-o-Y
Q2 FY24
Q-o-Q
9M FY24
9M FY23
Y-o-Y
797.5
675.5
18.1%
750.2
6.3%
2,187.7
1,752.0
24.9%
420.9
372.6
13.0%
395.8
6.3%
1,152.5
945.1
21.9%
Revenue from Operations (Net)
Cost of Material Consumed
Change in Inventories
Total Cost of Goods Sold
Gross Profit
376.7
302.9
24.4%
354.4
6.3%
1,035.2
806.9
28.3%
183.4
174.7
5.0%
176.2
4.0%
509.8
443.6
14.9%
8.0
-21.8
NM
5.4
48.5%
14.2
-25.0
NM
191.4
152.9
25.2%
181.7
5.4%
524.0
418.6
25.2%
185.3
150.0
23.5%
172.7
7.3%
511.1
388.3
31.6%
Employee Expenses
11.0
10.7
2.8%
10.4
6.2%
31.4
28.2
11.5%
Other Expenses
122.9
98.7
24.5%
114.9
6.9%
342.5
266.4
28.6%
EBITDA
51.4
40.6
26.7%
47.4
8.4%
137.2
93.7
46.4%
EBITDA Margin (%)
13.6%
13.4%
25 bps
13.4%
26 bps
13.3%
11.6%
164 bps
Other Income
8.4
1.2
622.2%
0.5
1647.3%
10.1
2.4
316.0%
Depreciation
8.0
8.2
-1.9%
8.2
-3.0%
24.1
24.4
-1.5%
EBIT
51.8
33.6
54.3%
39.7
30.7%
123.2
71.7
71.9%
EBIT Margin (%)
Finance Cost
Exceptional Items
Profit Before Tax
Profit Before Tax (%)
Tax
Profit After Tax
13.5%
11.0%
241 bps
11.2%
228 bps
11.8%
8.9%
293 bps
8.1
9.0
-10.8%
7.7
4.0%
21.8
32.2
-32.3%
0.0
51.3
-100.0%
5.1
-100.0%
5.1
51.3
-90.0%
43.8
75.9
-42.3%
37.0
18.2%
106.6
90.8
17.4%
11.4%
25.0%
-1359 bps
10.4%
93 bps
10.2%
11.2%
-102 bps
0.0
0.0
NM
0.0
NM
0.0
0.0
NM
43.8
75.9
-42.3%
37.0
18.2%
106.6
90.8
17.4%
Profit After Tax excl. Exceptional Items
43.8
24.6
78.3%
31.9
37.1%
101.4
39.5
157.0%
PAT Margin (%) excl. Exceptional Items
11.4%
8.1%
329 bps
9.0%
237 bps
9.7%
4.9%
483 bps
Reported Diluted EPS (As per Profit after Tax)
2.25
4.31
-47.7%
1.95
15.7%
5.54
5.33
3.8%
Tilaknagar Industries Ltd.
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