Som Distilleries and Breweries Limited has announced the financial results for Quarter Ended and Half Year Ended September 30, 2025 (FY 2026).
The Company has delivered a resilient performance during the second quarter and first half of FY 2026, maintaining profitability and strengthening operating margins despite a marginal decline in total income.
- Our Total Income stood at ₹270.02 crore in Q2 FY26 compared to ₹290.95 crore in Q2 FY25, a decline of 7.2%. Lower revenue was reported due to weaker sales in Karnataka. We are expecting a bounce back for the remaining part of the year from the state.
- For the half year (H1 FY26), Total Income was ₹800.09 crore against ₹804.69 crore in the previous year, representing a marginal dip of 0.6%.
- The moderation in revenue reflects temporary market softness; however, underlying demand remains stable.
- Despite lower sales, the gross margin improved to 41.06% in Q2FY 26 (from 40.01%) due to better product mix and cost optimization initiatives.
- EBITDA for Q2 FY26 increased by 15.1% to ₹40.52 crore (Q2 FY25: ₹35.19 crore), with the EBITDA margin expanding to 15.0%.
- For H1 FY26, EBITDA grew by 12.5% to ₹112.57 crore, reflecting sustained operating efficiency and cost discipline.
- Profit Before Tax (PBT) improved to ₹27.45 crore in Q2 FY26 (up 5.5% YoY), while Net Profit grew 4.3% to ₹19.50 crores for the Q2 FY 26.