Below are the financial statements of United Breweries, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2024 | 2023 |
|---|---|---|
| Income | — | — |
| Revenue from contracts with customers (including excise duty) | 183,795.3a | 166,510.9a |
| Other income | 737.4a | 494.3a |
| Total income | 184,532.7a | 167,005.2a |
| Expenses | — | — |
| Cost of materials consumed | -45,675.5a | -42,247.6a |
| Purchase of traded goods | -1,182.5a | -924.7a |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | -334.5a | -518.7a |
| Excise duty on sale of products | -102,568.5a | -91,511.7a |
| Employee benefits expense | -4,521a | -4,118.3a |
| Contract employee expense | -1,952.5a | -1,836.8a |
| Finance costs | -68.9a | -46.4a |
| Depreciation and amortisation expense | -2,119a | -2,105.9a |
| Other expenses | -21,267.9a | -20,228.2a |
| Total | -179,021.3a | -162,500.9a |
| Profit before exceptional items and tax | 5,511.4a | 4,504.3a |
| Exceptional items | 0a | -331.2a |
| Profit before tax | 5,511.4a | 4,173.1a |
| Tax expense | — | — |
| Current tax | -1,487.9a | -1,203.5a |
| Deferred tax (credit) | -85.1a | -77.2a |
| Total tax expense | -1,402.8a | -1,126.3a |
| Profit for the year | 4,108.6a | 3,046.8a |
| Profit for the year attributable to | — | — |
| Equity shareholders of the Holding Company | 4,100.3a | 3,039.8a |
| Non-controlling interest | 8.3a | 7a |
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