Som Distilleries & Breweries Ltd. · NSE:SDBL
Som Distilleries & Breweries — Q1 FY2026 Earnings Presentation
25 slides from Som Distilleries & Breweries's earnings presentation, Aug 12, 2025
Slide 1: Investors Presentation - Unaudited Financial Results Q1 FY2026 (exchange cover letter)
SOM DISTILLERIES AND BREWERIES LIMITED Registered Office: I-A, Zee Plaza, Arjun Nagar, Safdarjung Enclave, Kamal Cinema Road, New Delhi - 110029 Phone: +91-11-26169909, 26169712 Fax: +91-11-26195897 Corporate Office: SOM House, 23, Zone II, M.P. Nagar, Bhopal, Madhya Pradesh – 462011 Phone: +91-755-
Slide 2: Earnings Presentation Q1 FY2026
SOM Distilleries & Breweries Limited (BSE: 507514, NSE: SDBL) Earnings Presentation Q1 FY2026
Slide 3: Conference Call Update
Conference Call Update Conference Call Details: Tuesday, 12th August 2025 at 4:00 PM IST Diamond Pass Link Primary Number +91 22 6280 1106 / +91 22 7115 8007 The number listed above is universally accessible from all networks and all countries. USA: 1 866 746 2133 UK: 08 081 011573 Toll Free Number
Slide 4: Business Overview
Business Overview SOM Distilleries & Breweries Limited is based in The Company is setting up a Rs. 600 crore Bhopal and is one of the leading alcoholic greenfield project comprising of Brewery and beverages manufacturers in India Distillery in Uttar Pradesh Woodpecker Premium Beer named India’s Lead
Slide 5: Product Portfolio
Product Portfolio = waar , 4
Slide 6: Mahavat Whisky - Marking One of Its Most Ambitious Brand Rollouts
“Mahavat Whisky” - Marking One of Its Most Ambitious Brand Rollouts SOM Group enters India’s regular (mid-premium) whisky segment with the launch of Mahavat Whisky, priced in the Rs. 1,000–1,100 range Bold, flavour-forward profile blending royal fruit pairings (pear), a touch of smoke, candied sweet
Slide 7: Investment Case
Investment Case One of the fastest growing beer companies in the country growing with a CAGR of 59% over the past three years IMFL portfolio witnessed an approximately 60% volume growth during the quarter, highlighting the strength of the brand and the effectiveness of strategic market execution The
Slide 8: Plant Location
Plant Location Bhopal BhopalPlant Plant Capacity (in mn cases) Beer IMFL 15.2 0.6 Hassan Plant Capacity (in mn cases) Beer IMFL 14.7 2.7 Odisha Plant Capacity (in mn cases) Beer IMFL 9.0 0.6 7
Slide 9: Management Commentary
Management Commentary The first quarter of FY2026 marked a strong performance for us, inspite of the industry de-growth in one of our key markets , Karnataka due to the imposition of high excise duty on beer. This negative sentiment was offset by our ongoing focus on operational efficiency and strat
Slide 10: Q1 FY2026 Financial Highlights
SOM Distilleries: One of the fastest growing beer companies in the India Q1 FY2026 Financial Highlights 5
Slide 11: Q1 FY2026 Financial Highlights
Q1 FY2026 Financial Highlights SOM Distilleries and Breweries expanding its presence in U.P. through its subsidiary "Woodpecker Greenagri“ Beer Volume IMFL Volume Total Income EBITDA 85 lakh cases 4 lakh cases Rs. 5,301 Mn Rs. 721 Mn (2)% Y-o-Y 59% Y-o-Y 3% Y-o-Y 11% Y-o-Y Total Volume PAT 89 lakh c
Slide 12: Performance Discussion
Performance Discussion Operational efficiencies leading to better cost management • Recorded beer volume of 85 lakh cases: over (2)% y-o-y of Q1 FY25 Volume • Recorded IMFL volume of 4 lakh cases: over 59% y-o-y of Q1 FY25 • Beer realization for Q1 FY26 was Rs. 566 per case, compared to Rs. 550 in Q
Slide 13: FY2025 Financial Highlights
SOM Distilleries: One of the fastest growing beer companies in the India FY2025 FY 2025Financial FinancialHighlights Highlights 5
Slide 14: FY2025 Financial Highlights
FY2025 Financial Highlights Beer Volume IMFL Volume Total Income EBITDA 234 lakh cases 11 lakh cases Rs. 14,474 Mn Rs. 1,807 Mn 10% Y-o-Y 14% Y-o-Y +13% Y-o-Y +16% Y-o-Y Total Volume PAT 246 lakh cases Rs. 1,045 Mn 10% Y-o-Y +21% Y-o-Y 13 2
Slide 15: Performance Highlights
Performance Highlights Q1 Y-o-Y 12M Y-o-Y (Rs. Million) FY2026 FY2025 Growth (%) FY2025 FY2024 Growth (%) Total Income 5,301 5,137 3.2% 14,474 12,864 12.5% Gross Profit 1,900 1,725 10.2% 5,216 4,541 14.9% Margin (%) 35.9% 33.6% 36.0% 35.3% EBITDA 721 648 11.1% 1,807 1,552 16.5% Margin (%) 13.6% 12.6
Slide 16: Leverage Profile
Leverage Profile (Rs. Million) Jun Mar 2025 2025 • Gross Debt increased by Rs. 310 million in Secured 1,950 1,640 the quarter June 2025. Borrowings • The secured debt increased due to higher Unsecured Borrowings 40 40 cash credit limit utilisation • The gross debt-equity ratio increased Gross Debt-
Slide 17: Operational Highlights
SOM Distilleries: One of the fastest growing beer companies in the India Operational Highlights 5
Slide 18: Volume Summary
Volume Summary Q1 Y-o-Y 12M Y-o-Y Lakh cases Growth Growth FY2026 FY2025 FY2025 FY2024 (%) (%) Hunter 27.9 26.7 4.5% 67.2 58.6 14.7% • Beer accounted for 95.5% of total volumes and 90.6% of the revenue during Q1 FY2026 Black Fort 5.3 8.2 (34.5)% 20.3 29.8 (31.9)% • Price realization for Beer during
Slide 19: Millionnaire Beer Brands – Volume Consolidation
Millionnaire Beer Brands – Volume Consolidation Quantity Sold (in lakh cases) 26.7 27.9 19.9 11.1 9.5 Q1 FY2025 Q2 FY2025 Q3 FY2025 Q4 FY2025 Q1 FY2026 8.2 5.8 5.3 3.7 2.6 Q1 FY2025 Q2 FY2025 Q3 FY2025 Q4 FY2025 Q1 FY2026 41.0 41.1 23.4 25.8 22.9 Q1 FY2025 Q2 FY2025 Q3 FY2025 Q4 FY2025 Q1 FY2026 18
Slide 20: Sustainability
SOM Distilleries: One of the fastest growing beer companies in the India Sustainability 5
Slide 21: Sustainability
Sustainability Conservation of Energy CSR and Donations Corporate Governance Reduce fossil fuel dependency by transitioning to In FY25, donated Rs. 1.26 crores, for societal Corporate governance philosophy is guided by renewables and regular checks on electrical education and welfare activities, inc
Slide 22: Visit Our Real Time ESG Disclosure Platform
Visit Our Real Time ESG Disclosure Platform SOM Distilleries & Breweries is committed to sustainable practices, with a strong emphasis on Environmental, Social, and Governance (ESG) principles. Map our ESG framework with 35+ different frameworks Download ESG data Access to ESG Click to access ESG Pr
Slide 23: Awards & Accolades
SOM Distilleries: One of the fastest growing beer companies in the India Awards & Accolades 5
Slide 24: Awards and Accolades
Awards and Accolades Brand Recognition 23
Slide 25: SOM Distilleries & Breweries Limited
SOM Distilleries & Breweries Limited (BSE: 507514, NSE: SDBL) (CIN: L74899DL1993PLC052787) Registered Office: Corporate Office: Zee Plaza, 1 - A SOM HOUSE Kamal Cinema Road 23, Zone II Arjun Nagar Maharana Pratap Nagar, Safdarjung Enclave Bhopal 462011 New Delhi 110029 Ph.: +91 755 427 8827 nksethi@
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