Income Statement

Revenue

+31%

+146%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	13	0	0	0	27	0	0	0	46	0	0	0	62	0	0	0	91	0	0	0	137	0	0	0	248	0	0	0	222	0	0	0	178	0	0	0	103	0	0	0	133	0	0	0	238	0	0	0	333	0	0	0
Revenue	3 864 N/A	3 963 +3%	4 624 +17%	5 172 +12%	3 835 -26%	3 963 +3%	3 815 -4%	3 819 +0%	5 070 +33%	5 165 +2%	4 976 -4%	4 799 -4%	5 018 +5%	5 066 +1%	5 141 +1%	5 034 -2%	4 965 -1%	5 074 +2%	5 228 +3%	5 538 +6%	5 864 +6%	2 586 -56%	5 091 +97%	7 905 +55%	10 807 +37%	11 368 +5%	11 856 +4%	12 610 +6%	12 674 +1%	12 448 -2%	14 021 +13%	14 778 +5%	16 721 +13%	19 308 +15%	20 680 +7%	21 805 +5%	23 438 +7%	24 762 +6%	25 157 +2%	27 798 +10%	28 225 +2%	28 905 +2%	29 965 +4%	30 640 +2%	31 472 +3%	32 822 +4%	34 177 +4%	34 240 +0%	35 193 +3%	35 849 +2%	35 817 0%	36 371 +2%
Gross Profit
Cost of Revenue	(3 230)	(3 160)	(3 598)	(3 944)	(2 895)	(2 079)	(1 766)	(1 552)	(3 980)	(3 205)	(3 145)	(3 096)	(3 781)	(2 995)	(3 085)	(3 110)	(3 945)	(3 258)	(3 304)	(3 439)	(4 584)	(1 633)	(3 228)	(5 054)	(8 947)	(7 355)	(7 637)	(8 223)	(10 250)	(8 129)	(9 313)	(9 682)	(12 097)	(12 570)	(13 598)	(14 595)	(17 560)	(17 186)	(17 457)	(19 402)	(22 475)	(19 929)	(21 117)	(22 264)	(26 259)	(25 580)	(26 940)	(27 154)	(29 864)	(28 206)	(27 836)	(27 666)
Gross Profit	634 N/A	804 +27%	1 025 +28%	1 228 +20%	940 -23%	1 884 +100%	2 049 +9%	2 267 +11%	1 090 -52%	1 960 +80%	1 831 -7%	1 703 -7%	1 236 -27%	2 071 +68%	2 056 -1%	1 925 -6%	1 020 -47%	1 817 +78%	1 924 +6%	2 100 +9%	1 279 -39%	953 -25%	1 863 +95%	2 851 +53%	1 860 -35%	4 013 +116%	4 220 +5%	4 388 +4%	2 424 -45%	4 319 +78%	4 708 +9%	5 096 +8%	4 624 -9%	6 738 +46%	7 082 +5%	7 210 +2%	5 878 -18%	7 575 +29%	7 700 +2%	8 396 +9%	5 749 -32%	8 976 +56%	8 848 -1%	8 376 -5%	5 214 -38%	7 243 +39%	7 238 0%	7 087 -2%	5 329 -25%	7 643 +43%	7 981 +4%	8 706 +9%
Operating Income
Operating Expenses	(290)	(470)	(471)	(575)	(365)	(1 227)	(1 416)	(1 646)	(468)	(1 356)	(1 201)	(1 078)	(699)	(1 539)	(1 659)	(1 665)	(853)	(1 814)	(1 903)	(2 073)	(1 076)	(789)	(1 611)	(2 498)	(1 339)	(3 479)	(3 577)	(3 608)	(1 557)	(3 330)	(3 417)	(3 468)	(2 478)	(4 012)	(4 083)	(4 307)	(3 018)	(5 032)	(5 589)	(6 312)	(3 834)	(7 002)	(6 967)	(6 683)	(4 115)	(6 353)	(6 481)	(6 479)	(4 616)	(6 768)	(6 821)	(7 106)
Selling, General & Administrative	(244)	(48)	(57)	(58)	(293)	(72)	(72)	(80)	(342)	(94)	(98)	(99)	(529)	(132)	(139)	(147)	(560)	(125)	(127)	(131)	(784)	(62)	(130)	(204)	(959)	(299)	(320)	(331)	(1 153)	(350)	(370)	(379)	(2 057)	(438)	(437)	(448)	(2 571)	(497)	(527)	(604)	(3 269)	(701)	(763)	(781)	(2 610)	(820)	(845)	(868)	(2 795)	(957)	(992)	(1 074)
Depreciation & Amortization	(44)	(51)	(53)	(50)	(69)	(86)	(99)	(113)	(123)	(131)	(138)	(149)	(165)	(181)	(206)	(221)	(285)	(305)	(307)	(320)	(287)	(90)	(181)	(273)	(361)	(363)	(368)	(371)	(380)	(384)	(388)	(393)	(407)	(414)	(419)	(423)	(426)	(447)	(472)	(517)	(563)	(599)	(632)	(650)	(656)	(691)	(730)	(774)	(816)	(837)	(858)	(870)
Other Operating Expenses	(2)	(370)	(361)	(467)	(2)	(1 069)	(1 245)	(1 454)	(3)	(1 131)	(965)	(830)	(4)	(1 227)	(1 313)	(1 297)	(9)	(1 384)	(1 468)	(1 622)	(5)	(638)	(1 300)	(2 021)	(18)	(2 816)	(2 890)	(2 906)	(24)	(2 597)	(2 659)	(2 697)	(15)	(3 160)	(3 227)	(3 436)	(21)	(4 087)	(4 589)	(5 191)	(2)	(5 702)	(5 571)	(5 251)	(849)	(4 842)	(4 906)	(4 837)	(1 004)	(4 974)	(4 971)	(5 162)
Operating Income	344 N/A	334 -3%	554 +66%	652 +18%	576 -12%	656 +14%	633 -4%	620 -2%	622 +0%	604 -3%	630 +4%	625 -1%	538 -14%	532 -1%	397 -25%	260 -34%	167 -36%	3 -99%	22 +760%	27 +26%	204 +656%	164 -20%	252 +54%	353 +40%	521 +47%	534 +2%	643 +20%	779 +21%	867 +11%	988 +14%	1 291 +31%	1 628 +26%	2 146 +32%	2 726 +27%	2 999 +10%	2 903 -3%	2 860 -1%	2 544 -11%	2 111 -17%	2 084 -1%	1 916 -8%	1 974 +3%	1 881 -5%	1 694 -10%	1 099 -35%	890 -19%	757 -15%	608 -20%	714 +17%	875 +23%	1 160 +33%	1 599 +38%
Pre-Tax Income
Interest Income Expense	(2)	(12)	(14)	(20)	(23)	(36)	(41)	(47)	(42)	(52)	(57)	(58)	(55)	(67)	(75)	(83)	(85)	(119)	(135)	(150)	(113)	(65)	(136)	(203)	(231)	(260)	(251)	(246)	(205)	(224)	(212)	(197)	(142)	(177)	(152)	(128)	(53)	(97)	(98)	(125)	(78)	(211)	(260)	(277)	(164)	(288)	(309)	(343)	(258)	(521)	(564)	(596)
Non-Reccuring Items	117	128	0	0	0	0	0	0	0	0	0	0	0	0	(60)	(60)	(60)	(60)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1)	14	16	12	1	5	5	6	0	6	8	9	39	53	65	64	12	31	19	29	13	7	17	55	39	74	70	37	6	37	64	69	19	68	49	61	5	73	57	35	(37)	0	0	0	(28)	0	0	0	(123)	0	0	0
Pre-Tax Income	459 N/A	464 +1%	556 +20%	644 +16%	554 -14%	624 +13%	597 -4%	579 -3%	578 0%	558 -3%	581 +4%	577 -1%	522 -9%	518 -1%	327 -37%	181 -45%	33 -82%	(145) N/A	(94) +35%	(94) 0%	101 N/A	106 +4%	133 +26%	205 +55%	329 +60%	347 +6%	463 +33%	571 +23%	669 +17%	801 +20%	1 144 +43%	1 499 +31%	2 023 +35%	2 617 +29%	2 897 +11%	2 837 -2%	2 812 -1%	2 519 -10%	2 070 -18%	1 994 -4%	1 801 -10%	1 763 -2%	1 622 -8%	1 416 -13%	907 -36%	602 -34%	448 -26%	264 -41%	332 +26%	354 +7%	596 +68%	1 003 +68%
Net Income
Tax Provision	(170)	(179)	(211)	(239)	(155)	(172)	(161)	(139)	(169)	(170)	(182)	(189)	(180)	(179)	(83)	(44)	10	117	67	67	(34)	(41)	(57)	(90)	(92)	(105)	(123)	(145)	(172)	(186)	(307)	(404)	(583)	(814)	(901)	(919)	(940)	(830)	(685)	(644)	(579)	(526)	(476)	(94)	53	124	160	(97)	(113)	(107)	(131)	(232)
Income from Continuing Operations	289	284	345	405	399	452	437	440	409	388	398	388	342	339	244	138	43	(28)	(27)	(27)	67	65	76	115	237	242	340	426	497	615	837	1 095	1 440	1 803	1 996	1 918	1 873	1 689	1 385	1 349	1 222	1 237	1 146	1 322	960	726	608	167	219	247	466	771
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	4	6	8	9	4	2	0	(2)	1	0	(0)	0	0	0	0	0	0	0	0	0	0	4	9	11	12	14	11	11	11
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(17)	(23)
Net Income (Common)	289 N/A	284 -2%	345 +21%	405 +17%	399 -1%	452 +13%	437 -3%	440 +1%	409 -7%	388 -5%	398 +3%	388 -3%	341 -12%	337 -1%	242 -28%	136 -44%	4 -97%	(67) N/A	(66) +1%	(66) +0%	67 N/A	66 -2%	79 +20%	120 +52%	243 +103%	250 +3%	349 +40%	429 +23%	499 +16%	615 +23%	835 +36%	1 096 +31%	1 440 +31%	1 802 +25%	1 995 +11%	1 918 -4%	1 873 -2%	1 689 -10%	1 385 -18%	1 349 -3%	1 222 -9%	1 237 +1%	1 146 -7%	1 322 +15%	965 -27%	735 -24%	619 -16%	179 -71%	233 +30%	254 +9%	459 +81%	760 +66%
EPS (Diluted)	18.06 N/A	14.43 -20%	17.25 +20%	20.44 +18%	17.36 -15%	22.83 +32%	18.97 -17%	19.14 +1%	17.78 -7%	16.88 -5%	17.09 +1%	16.86 -1%	14.82 -12%	14.66 -1%	10.53 -28%	5.93 -44%	0.12 -98%	-2.92 N/A	-2.3 +21%	-2.3 N/A	2.31 N/A	2.23 -3%	2.41 +8%	3.99 +66%	8.37 +110%	7.89 -6%	12.31 +56%	14.89 +21%	17.2 +16%	21.34 +24%	29 +36%	38.05 +31%	50 +31%	62.57 +25%	69.44 +11%	66.77 -4%	65.01 -3%	58.63 -10%	48.12 -18%	46.85 -3%	42.4 -9%	42.89 +1%	39.49 -8%	45.56 +15%	33.42 -27%	24.67 -26%	19.75 -20%	4.52 -77%	8.05 +78%	8.72 +8%	15.78 +81%	26.05 +65%

Income Statement Balance Sheet Cash Flow Statement

Globus Spirits Ltd
BSE:533104

Income Statement

Earnings Waterfall
Globus Spirits Ltd

Income Statement
Globus Spirits Ltd

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Globus Spirits Ltd BSE:533104

Income Statement

Earnings Waterfall Globus Spirits Ltd

Income Statement Globus Spirits Ltd

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Globus Spirits Ltd
BSE:533104

Earnings Waterfall
Globus Spirits Ltd

Income Statement
Globus Spirits Ltd