G.M. Breweries Ltd. — Interim / Quarterly Report 2022

Jan 7, 2022

	Ureudh.d	Unaudited	Unaudlted	Unaudited		Audltd
Perillars	QuarterEnd€d	QuarterEnded	QuarterEnd€d	NineEnded	Nin€Month!End.d	YearEnded
Rcv.nua frolnopehtlons	31-12-2021	30.09.2021	al172.]7I)	31.12-2027	37.12.2.l2.l	31.03.2021
a)$les/lncome from op€ralions (lncluslveofEx.tseDuty&VAnblOth.rop€ratlng revenueroEll t(avenuetnomoDattuolls	sl,,l0251.402	4,t99811,99a	40,923t240,935	1.23,6801.23.640	76,834t276.a46	t,23,24672.23-zsa
	91	153	232	314	399	3.O11
	51.495	45.15r	41.167	1.23.991	77-215	1.25.275
ExpcEtrJ
.)Costof Materials Consum.db)Purchaseofstockinrradc	9,S35	7,4-97	7.127	22.176	13,840	22,9stt
.)Chan8esln lnventoriesoffinishedEoods,workInprogressand stock in traded) Employee beneliB erpenses€)Exciseduty, VAT & TCS0Finance CostB)Depreclation andamonlsetion€xpenseshLOtherExp.nditureroElxDCnses	(72)22538,314150699{a-as2	(40)19433,403115012,23L	(3)29,7291aol07s38,3{S	t231)s7792,O27I{50L16.471	11656055,5925540tsru72,600	19647489,2347tr2-1521-16-269
Pmlltfnomcohdl	ulngoperadon beforc.xcrpdoaalltcmandtex	2,61+	2,920	2,822	7,120	1.645
l:]ronrroncontlrutnqopel:rnopslefolctax	2.54	2,920	2,422	7,t20	1.6+S	10.005
raxexpensdILurrentlaxesl	565	735		t;792	t,170	t.97
Profltforth€p.rlod	1,979	2.18S	2,lll	5;2a	3,175	4.009
umer colnDFehcll5tvc lllooErc
It€msthat$lllnotbereclasslfl.d subseqncndyro proflrorlosr
Galn/Losson talr v-.luatlonofhvesEnentIn€quityshares fNer ofTaxes)
rocrl LomprEnensNetnooEte	1.9?9	2JAS	2,ttt	532A	3,4?S	8.009
EarninE P€r!ha.eofRs.10each, Bastc& Dlluted	10.83	11.9S	1r.55	29.15	19.01	43.42