| Revenue growth | -49% YoY |
|---|---|
| Margins | EBITDA margin contracted 790 bps to 5.7% due to low volumes. |
| Demand visibility | Strong rebound seen in Karnataka and Odisha markets. |
| Management confidence | Confident in recovery post MP normalization and UP scale-up. |
Growth
Income: ₹268.8 cr (-49% YoY); EBITDA: ₹15.2 cr (-79% YoY); PAT: ₹1.6 cr (-96% YoY).
Outlook
UP facility (10mn cases) commenced production. Management expects MP normalization to catalyze broader recovery in FY2026-27.
Risks
Regulatory disruptions in MP, lower operating leverage, and higher raw material/packaging costs pressured margins significantly.
Last quarter's promises, checked
Partly delivered
- Guided UP plant start in June → Trial phase completed, production commenced (= PARTIAL)
Missed
- Guided FY27 Revenue ₹1400-1500cr → Q1 delivered ₹268.8cr (= MISS)
- Guided EBITDA margin ~10% → delivered 5.7% (= MISS)
- Guided Bhopal license resolution in weeks → license remains suspended (= MISS)
Investor Presentation filed with NSE, NSE: SDBL. Summary written with AI assistance from the document.
Som Distilleries & Breweries Ltd: key numbers
- Share price
- ₹74.36
- Market cap
- ₹1,546 Cr
- Revenue (annual)
- ₹1,229 Cr
- Net profit (annual)
- ₹9.38 Cr
- P/E (TTM)
- -49.3×Sector 29.0×
- Promoter holding
- 39.44%+0.00% QoQ
- FII holding
- 0.18%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Som Distilleries & Breweries Ltd
All →Som Distilleries & Breweries Legal & Regulatory
The High Court has ordered the renewal of the excise license for Som Distilleries' manufacturing unit, resolving a dispute regarding the unit's operational suspension.
Som Distilleries & Breweries Legal & Regulatory
The MP High Court quashed the order rejecting excise license renewals for Som Distilleries, awarding ₹0.01 Crore in costs. The company will resume Bhopal plant operations.
- Value
- ₹0.01 Cr
Som Distilleries & Breweries Annual Report
Som Distilleries & Breweries Ltd submitted a revised Annual Report for FY 2025-26, incorporating changes previously issued in a corrigendum to the AGM notice.
Som Distilleries & Breweries Annual General Meeting
Som Distilleries and Breweries Limited issued a revised notice for its 33rd AGM. The update includes a corrigendum regarding a Rs. 25 Crore preferential warrant issue to promoters.
- Value
- ₹25.00 Cr
- Execution
- 18 months
Som Distilleries & Breweries Annual General Meeting
The company issued a corrigendum to its AGM notice, providing additional disclosures and corrections requested by stock exchanges regarding a proposed preferential warrant conversion.
Som Distilleries & Breweries Other Announcement
SOM Distilleries dispatched letters to physical shareholders holding the FY2025-26 Annual Report and 33rd AGM web-link and QR code. This is a Reg 36(1)(b) communication to those without registered email addresses.