| Management target | Revenue FY27 |
|---|
| Margins | Targeting high margins despite RM inflation. |
|---|---|
| Demand visibility | Strong rebound in Karnataka and Odisha markets. |
| Management confidence | High for Karnataka/Odisha; cautious for MP recovery |
Growth
Revenue impacted by MP plant closure (estimated INR 250-260 Cr loss). Karnataka volumes up 30%, Odisha up 40%.
Outlook
FY27 revenue guidance revised to INR 1,000-1,100 Cr (from prior 1,400-1,500 Cr). INR 300 Cr UP brewery Phase 1 commissioned.
Risks
Regulatory/licensing issues in Madhya Pradesh (plant suspended for 6 months); raw material cost inflation of 7.5-8%.
Last quarter's promises, checked
Delivered
- UP plant trial phase → Commercial ops June 2026 (= BEAT)
- Gross debt-to-equity ratio 0.30x → Maintained healthy balance sheet (= BEAT)
Partly delivered
- EBITDA margin ~10% → Current EBITDA INR 15.2 Cr on 268.8 Cr revenue (= PARTIAL)
Missed
- FY27 Revenue INR 1400-1500 Cr → Revised to INR 1000-1100 Cr (= MISS)
- Bhopal license resolution in 'next couple of weeks' → Suspended 6 months (= MISS)
Investor Presentation filed with BSE, 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.