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NINE MONTHS RESULTS

Varun Beverages Ltd.
( in Crs.)

ParticularsSep 25Sep 24Sep 23Sep 22Sep 21
Net Sales/Income from operations12421.5312334.5710786.529051.855495.04
Total Income From Operations12421.5312334.5710786.529051.855495.04
      
EXPENDITURE     
Consumption of Raw Materials5501.125338.304943.454566.862527.50
Purchase of Traded Goods119.24132.17127.62100.5186.82
Increase/Decrease in Stocks180.42240.9473.71-79.700.92
Employees Cost940.83900.45783.04684.98556.88
Depreciation517.14463.57393.09336.63301.89
Other Expenses2241.332362.282171.491776.721208.73
Total Expenses9500.089437.718492.407386.004682.74
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2921.452896.872294.131665.85812.30
Other Income299.51200.0495.0770.1423.54
P/L Before Interest, Excpt. Items & Tax3220.963096.902389.191735.99835.84
Interest19.42285.76174.54110.86121.35
P/L Before Exceptional Items & Tax3201.542811.142214.651625.13714.48
P/L Before Tax3201.542811.142214.651625.13714.48
Tax785.91699.39558.15413.78205.25
P/L After Tax from Ordinary Activities2415.622111.751656.501211.35509.24
Net Profit/Loss For the Period2415.622111.751656.501211.35509.24
      
Equity Share Capital676.39649.74649.57649.55433.03
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.146.5012.7518.6511.76
Diluted EPS (Rs.)7.146.5012.7518.6511.76
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.146.5012.7518.6511.76
Diluted EPS (Rs.) 7.146.5012.7518.6511.76
      
PBITOE Margin (%)23.5123.4821.2618.4014.78
PBTE Margin (%)25.7722.7920.5317.9513.00
PBT Margin (%)25.7722.7920.5317.9513.00
PAT Margin (%)19.4417.1215.3513.389.26
ParticularsSep 25
Net Sales/Income from operations12421.53
Total Income From Operations12421.53
  
EXPENDITURE 
Consumption of Raw Materials5501.12
Purchase of Traded Goods119.24
Increase/Decrease in Stocks180.42
Employees Cost940.83
Depreciation517.14
Other Expenses2241.33
Total Expenses9500.08
P/L Before Other Inc. , Int., Excpt. Items & Tax2921.45
Other Income299.51
P/L Before Interest, Excpt. Items & Tax3220.96
Interest19.42
P/L Before Exceptional Items & Tax3201.54
P/L Before Tax3201.54
Tax785.91
P/L After Tax from Ordinary Activities2415.62
Net Profit/Loss For the Period2415.62
Equity Share Capital676.39
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.14
Diluted EPS (Rs.)7.14
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.14
Diluted EPS (Rs.) 7.14
PBITOE Margin (%)23.51
PBTE Margin (%)25.77
PBT Margin (%)25.77
PAT Margin (%)19.44