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United Spirits Ltd.

UNITDSPRFast Moving Consumer Goods filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

29 transcript(s)/analyst meet(s) served; 29 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 29 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
COVER_LETTER202205302022-03-31no
COVER_LETTER202206062022-03-31no
COVER_LETTER202207272022-06-30no
COVER_LETTER202208022022-06-30no
COVER_LETTER202210262022-09-30no
COVER_LETTER202211022022-09-30no
COVER_LETTER202301252022-12-31no
COVER_LETTER202301312022-12-31no
COVER_LETTER202305192023-03-31no
COVER_LETTER202305262023-03-31no
COVER_LETTER202307212023-06-30no
COVER_LETTER202307272023-06-30no
COVER_LETTER202311092023-09-30no
COVER_LETTER202311152023-09-30no
COVER_LETTER202401242023-12-31no
COVER_LETTER202402012023-12-31no
COVER_LETTER202405272024-03-31no
COVER_LETTER202405312024-03-31no
COVER_LETTER202407242024-06-30no
COVER_LETTER202407302024-06-30no
COVER_LETTER202410242024-09-30no
COVER_LETTER202410292024-09-30no
COVER_LETTER202501292024-12-31no
COVER_LETTER202505292025-03-31no
COVER_LETTER202508222025-06-30no
COVER_LETTER202511062025-09-30no
COVER_LETTER202601272025-12-31no
COVER_LETTER202605212026-03-31no
COVER_LETTER202607302026-06-30no

UNITDSPR

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close1,423.30
52-week range1218.8 – 1556.0
Return 1M-8.17%
Return 3M2.77%
Return 1Y5.36%
Return 3Y39.82%
Return 5Y71.96%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations6,122.00
Other income73.00
Total income6,195.00
Cost of materials consumed1,179.00
Purchases of stock-in-trade60.00
Changes in inventories223.00
Employee benefit expense133.00
Finance costs30.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.570.00
institutions foreign0.13-0.02
institutions domestic0.170.02
mutual funds0.150.02
public0.430.00

Documents on file

ClassMost recentOn file
COVER_LETTER2026-06-3029

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations8,283.006,610.005,792.005,808.006,736.006,962.006,511.006,238.006,672.007,732.006,634.006,295.007,199.007,942.006,855.006,122.00
Other income8.0021.0018.0022.0040.0052.00111.0035.0054.0072.00175.0072.0081.0051.00295.0073.00
Total income8,290.006,631.005,810.005,830.006,777.007,014.006,622.006,273.006,726.007,804.006,809.006,367.007,280.007,993.007,150.006,195.00
Cost of materials consumed1,758.001,410.00764.001,060.001,527.001,309.001,358.001,088.001,460.001,493.001,402.001,185.001,638.001,448.001,736.001,179.00
Purchases of stock-in-trade69.0081.00477.0065.00235.00221.00155.00141.00195.00343.00185.00135.00432.00151.0090.0060.00
Changes in inventories-64.00153.00121.00100.00-141.00162.00-2.0077.00-97.0061.0049.00108.00-392.00361.00-219.00223.00
Employee benefit expense153.00161.00124.00126.00144.00142.00135.00135.00163.00174.00137.00137.00179.00177.00142.00133.00
Finance costs21.0024.0036.004.0026.0016.0029.0022.0025.0020.0022.0049.0021.0019.0069.0030.00
Depreciation and amortisation66.0065.0069.0074.0065.0063.0073.0072.0069.0072.0070.0076.0065.0080.0076.0072.00
Other expenses5,930.004,433.004,070.003,745.004,505.004,642.004,531.004,084.004,449.005,093.004,401.004,086.004,682.005,206.004,513.004,098.00
Total expenses7,932.006,327.005,661.005,174.006,361.006,555.006,279.005,619.006,264.007,256.006,266.005,776.006,625.007,442.006,407.005,795.00
Profit before exceptional items and tax358.00304.00149.00657.00415.00459.00343.00654.00462.00548.00543.00591.00655.00551.00743.00400.00
Exceptional items382.00-149.00-18.00-17.0031.000.00-31.000.000.00-65.000.00-14.00-30.00-10.00-40.00-81.00
Profit before tax740.00155.00131.00640.00446.00459.00312.00654.00462.00483.00543.00577.00625.00541.00703.00319.00
Current tax124.00-48.0036.00122.0098.00115.00106.00171.00111.00146.00116.00161.00164.00163.00215.0084.00
Deferred tax67.00-11.00-9.0040.009.00-6.00-35.00-3.008.00-1.005.00-7.00-4.00-40.00-80.00-2.00
Tax expense191.00-59.0028.00162.00106.00109.0071.00168.00119.00145.00121.00154.00160.00123.00135.0082.00
Profit for the period548.00214.00103.00477.00339.00350.00241.00485.00341.00335.00421.00417.00464.00418.00539.00462.00
Profit attributable to owners553.00214.00103.00477.00339.00350.00241.00485.00341.000.00421.00417.00464.00418.00539.00463.00
Profit attributable to non-controlling interests-5.000.000.000.000.000.000.000.000.000.000.000.00-0.00-0.000.00-0.00
Other comprehensive income-1.006.00-7.00-0.00-5.003.00-1.00-1.004.00-5.002.005.001.001.002.000.00
Total comprehensive income547.00220.0096.00476.00335.00353.00240.00484.00345.00330.00423.00422.00465.00419.00541.00463.00
Earnings per share, basic7.803.021.456.714.784.933.406.834.804.725.935.876.535.887.596.52
Earnings per share, diluted7.803.021.456.714.784.933.406.834.804.725.935.876.535.887.596.52

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations28,872.0028,824.0027,418.0031,062.0027,815.0026,018.0027,276.0027,816.00
Other income69.0022.0040.0036.0073.00225.00336.00478.00
Total income28,942.0028,846.0027,458.0031,097.0027,888.0026,243.0027,612.0028,294.00
Cost of materials consumed4,254.004,640.003,973.004,797.005,337.005,254.005,443.006,007.00
Purchases of stock-in-trade283.00291.00349.00577.00864.00675.00864.00808.00
Changes in inventories66.0098.00133.00-83.00-137.00119.0090.00-141.00
Employee benefit expense690.00530.00556.00653.00610.00547.00609.00635.00
Finance costs237.00212.00188.0088.00104.0076.0089.00158.00
Depreciation and amortisation215.00285.00299.00304.00282.00275.00283.00289.00
Other expenses22,186.0021,692.0021,354.0023,509.0019,724.0017,422.0018,027.0018,221.00
Total expenses27,931.0027,749.0026,852.0029,846.0026,785.0024,368.0025,405.0025,977.00
Profit before exceptional items and tax1,011.001,097.00606.001,252.001,104.001,875.002,207.002,317.00
Exceptional items3.0067.00-64.00-165.00176.00-17.00-65.00-91.00
Profit before tax1,014.001,164.00541.001,087.001,280.001,858.002,142.002,226.00
Current tax447.00402.00173.00235.00166.00440.00544.00639.00
Deferred tax-119.00137.005.0041.00-13.009.009.00-129.00
Tax expense328.00540.00178.00276.00153.00449.00553.00510.00
Profit for the period684.00621.00362.00811.001,126.001,408.001,582.001,838.00
Profit attributable to owners700.00659.00384.00829.001,136.001,408.001,582.001,838.00
Profit attributable to non-controlling interests-17.00-38.00-22.00-18.00-10.000.000.00-0.00
Other comprehensive income3.00-22.006.0012.00-2.00-3.000.009.00
Total comprehensive income686.00599.00368.00823.001,124.001,405.001,582.001,847.00
Earnings per share, basic9.879.295.4111.6816.0119.8322.2825.89
Earnings per share, diluted9.879.295.4111.6816.0119.8322.2825.89

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets10,121.009,762.0011,025.0011,249.0011,955.0013,248.0013,484.0014,469.00
Non-current assets3,646.003,527.003,528.003,872.003,838.004,046.004,251.003,906.00
Current assets6,475.006,235.007,496.007,377.008,117.009,202.009,233.009,862.00
Property, plant and equipment1,098.001,151.001,180.001,071.001,323.001,307.001,256.001,215.00
Capital work-in-progress92.0067.0060.0037.0066.0072.0081.0077.00
Goodwill21.001.001.001.001.001.0049.0055.00
Other intangible assets363.00357.00358.00349.00335.00329.00382.0076.00
Inventories2,515.002,230.002,539.002,063.002,237.002,305.002,913.002,668.00
Trade receivables2,156.002,434.002,652.003,056.003,476.003,410.003,312.003,609.00
Cash and cash equivalents803.00115.00191.001,052.00841.001,328.00859.00859.00
Total equity and liabilities10,121.009,762.0011,025.0011,249.0011,955.0013,248.0013,484.0014,469.00
Equity5,682.006,000.006,810.007,121.007,632.008,104.008,412.008,957.00
Equity share capital145.00146.00146.00145.00145.00145.00145.00145.00
Other equity5,626.005,854.006,665.006,976.007,487.007,959.008,263.008,808.00
Total liabilities4,438.003,762.004,214.004,128.004,323.005,144.005,072.005,512.00
Non-current liabilities196.00138.00208.00225.00475.00422.00388.00367.00
Current liabilities4,242.003,624.004,006.003,903.003,848.004,722.004,684.004,818.00
Borrowings, non-current0.000.000.000.000.000.000.000.00
Borrowings, current333.001.000.0025.000.000.000.006.00
Trade payables1,866.001,782.001,946.001,954.001,923.002,239.002,305.002,383.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities385.00615.00860.001,118.00719.001,947.00939.001,459.00
Net cash from investing activities452.00-53.00-710.00226.00-470.00-1,114.00-452.00-428.00
Net cash from financing activities-88.00-501.00-75.00-407.00-460.00-557.00-956.00-1,450.00
Purchase of property, plant and equipment80.00137.0063.0098.0086.00162.0089.00181.00
Net increase in cash749.0061.0076.00937.00-211.00276.00-469.00-419.00
con:CFO.BEFORE_TAX952.00919.001,045.001,514.00620.002,241.001,310.001,888.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING162.00268.00185.00337.00-99.00163.00315.00334.00
con:CF_OTHER.OPERATING-405.00-37.000.00-59.000.00-131.00-56.00-95.00
con:INVESTMENTS_PURCHASED4,108.009,530.009,923.001,459.001,268.002,594.002,311.002,992.00
con:INVESTMENTS_SOLD3,834.008,752.009,244.001,731.00871.001,629.001,902.002,491.00
con:PPE_DISPOSALS26.0026.0012.0019.001.001.005.00253.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.00850.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED32.0032.0015.0015.000.000.0037.0037.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.0013.0013.000.003.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group56.6856.6856.6756.6756.6756.6756.6756.6756.6756.670.570.570.570.57
Domestic institutions12.7112.6412.3312.5112.2814.0113.1613.5514.6014.400.150.150.150.17
Mutual funds—————————12.130.120.130.130.15
Insurance companies1.160.880.830.680.700.740.770.891.011.260.020.020.010.01
Foreign institutions15.3815.9216.5116.2316.6815.1016.1115.9314.9815.040.140.140.140.13
Government—————————0.010.000.000.000.00
Public43.3243.3243.3343.3343.3343.3343.3343.3343.3343.330.430.430.430.43
Non-institutional15.2214.7614.4914.5814.3614.2114.0513.8413.7413.880.140.140.140.13
Shares outstanding727350853727350853727350853727350853727350853727350853727350853727350853727350853727350853727350853727350853727350853727350853

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Diageo Scotland LimitedFellow subsidiaryAny other transaction12,418,000,000.002
Diageo Brands BVFellow subsidiaryPurchase of goods or services4,163,100,000.001
Diageo Relay BVHolding companyDividend paid2,032,200,000.001
Diageo Great Britain LimitedFellow subsidiaryAny other transaction271,400,000.005
USL Benefit TrustControlled trustAny other transaction, Dividend paid270,300,000.002
Hina NagarajanManaging Director and CEORemuneration131,200,000.001
Diageo Business Service India Private LimitedFellow subsidiaryAny other transaction96,800,000.003
Royal Challengers Sports Private LimitedSubsidiaryAny other transaction68,200,000.003
Inspired Hospitality Private LimitedJoint VentureInvestment56,500,000.001
Indie Brews and Spirits Private limitedJoint VentureInvestment50,000,000.001
Diageo North America IncFellow subsidiaryAny other transaction48,400,000.002
Pradeep JainChief Financial Officer and ExecutRemuneration30,700,000.001
V9 Beverages Private LimitedJoint VentureInvestment22,900,000.001
Diageo Korea Co. LtdFellow subsidiaryAny other transaction22,600,000.001
Diageo Mexico Comercializadora S.A. de C.V.Fellow subsidiaryAny other transaction14,600,000.001