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Nine Months Results

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NINE MONTHS RESULTS

Varun Beverages Ltd.

GO
Market Cap. ( ₹ in Cr. ) 177361.95 P/BV 19.21 Book Value ( ₹ ) 27.30
52 Week High/Low ( ₹ ) 681/420 FV/ML 2/1 P/E(X) 68.36
Book Closure 07/05/2025 EPS ( ₹ ) 7.67 Div Yield (%) 0.19
(₹ in Crs.)

ParticularsSep 24Sep 23Sep 22Sep 21Sep 20
Net Sales/Income from operations16318.8613374.8910958.917088.905119.25
Total Income From Operations16318.8613374.8910958.917088.905119.25
      
EXPENDITURE     
Consumption of Raw Materials6588.265817.775229.203171.152139.49
Purchase of Traded Goods541.55360.51146.21122.8776.25
Increase/Decrease in Stocks154.7269.72-82.09-33.1717.82
Employees Cost1406.001075.28896.71747.89658.00
Depreciation686.60514.93437.53401.99394.03
Other Expenses3497.232860.422288.281633.081198.06
Total Expenses12874.3610698.638915.846043.814483.64
      
P/L Before Other Inc. , Int., Excpt. Items & Tax3444.502676.262043.071045.09635.62
Other Income76.6370.2429.6067.0731.40
P/L Before Interest, Excpt. Items & Tax3521.132746.512072.671112.16667.02
Interest341.38194.44138.64147.41219.12
P/L Before Exceptional Items & Tax3179.742552.071934.04964.75447.90
Exceptional Items0.000.000.000.00-66.53
P/L Before Tax3179.742552.071934.04964.75381.37
Tax740.31593.33465.45251.2916.86
P/L After Tax from Ordinary Activities2439.431958.741468.59713.46364.51
Net Profit/Loss For the Period2439.431958.741468.59713.46364.51
Share Of P/L Of Associates-0.79-0.690.000.000.00
Net P/L After Minority Interest & Share Of Associates2438.641958.051468.59713.46364.51
      
Equity Share Capital649.74649.57649.55433.03288.69
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.4214.8121.9015.6512.08
Diluted EPS (Rs.)7.4114.8021.9015.6512.08
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.4214.8121.9015.6512.08
Diluted EPS (Rs.) 7.4114.8021.9015.6512.08
      
PBITOE Margin (%)21.1020.0018.6414.7412.41
PBTE Margin (%)19.4819.0817.6413.608.74
PBT Margin (%)19.4819.0817.6413.607.44
PAT Margin (%)14.9414.6413.4010.067.12
PAT After MI And SOA Margin (%)14.9414.6313.4010.067.12
ParticularsSep 24
Net Sales/Income from operations16318.86
Total Income From Operations16318.86
  
EXPENDITURE 
Consumption of Raw Materials6588.26
Purchase of Traded Goods541.55
Increase/Decrease in Stocks154.72
Employees Cost1406.00
Depreciation686.60
Other Expenses3497.23
Total Expenses12874.36
P/L Before Other Inc. , Int., Excpt. Items & Tax3444.50
Other Income76.63
P/L Before Interest, Excpt. Items & Tax3521.13
Interest341.38
P/L Before Exceptional Items & Tax3179.74
Exceptional Items0.00
P/L Before Tax3179.74
Tax740.31
P/L After Tax from Ordinary Activities2439.43
Net Profit/Loss For the Period2439.43
Share Of P/L Of Associates-0.79
Net P/L After Minority Interest & Share Of Associates2438.64
Equity Share Capital649.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.42
Diluted EPS (Rs.)7.41
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.42
Diluted EPS (Rs.) 7.41
PBITOE Margin (%)21.10
PBTE Margin (%)19.48
PBT Margin (%)19.48
PAT Margin (%)14.94
PAT After MI And SOA Margin (%)14.94