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NINE MONTHS RESULTS

Varun Beverages Ltd.
( in Crs.)

ParticularsSep 24Sep 23Sep 22Sep 21Sep 20
Net Sales/Income from operations12334.5710786.529051.855495.044038.81
Total Income From Operations12334.5710786.529051.855495.044038.81
      
EXPENDITURE     
Consumption of Raw Materials5338.304943.454566.862527.501774.68
Purchase of Traded Goods132.17127.62100.5186.8267.52
Increase/Decrease in Stocks240.9473.71-79.700.9235.87
Employees Cost900.45783.04684.98556.88524.55
Depreciation463.57393.09336.63301.89309.80
Other Expenses2362.282171.491776.721208.73839.85
Total Expenses9437.718492.407386.004682.743552.26
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2896.872294.131665.85812.30486.55
Other Income200.0495.0770.1423.5442.04
P/L Before Interest, Excpt. Items & Tax3096.902389.191735.99835.84528.59
Interest285.76174.54110.86121.35193.25
P/L Before Exceptional Items & Tax2811.142214.651625.13714.48335.33
Exceptional Items0.000.000.000.00-66.53
P/L Before Tax2811.142214.651625.13714.48268.81
Tax699.39558.15413.78205.25-9.51
P/L After Tax from Ordinary Activities2111.751656.501211.35509.24278.31
Net Profit/Loss For the Period2111.751656.501211.35509.24278.31
      
Equity Share Capital649.74649.57649.55433.03288.69
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.5012.7518.6511.769.64
Diluted EPS (Rs.)6.5012.7518.6511.769.64
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.5012.7518.6511.769.64
Diluted EPS (Rs.) 6.5012.7518.6511.769.64
      
PBITOE Margin (%)23.4821.2618.4014.7812.04
PBTE Margin (%)22.7920.5317.9513.008.30
PBT Margin (%)22.7920.5317.9513.006.65
PAT Margin (%)17.1215.3513.389.266.89
ParticularsSep 24
Net Sales/Income from operations12334.57
Total Income From Operations12334.57
  
EXPENDITURE 
Consumption of Raw Materials5338.30
Purchase of Traded Goods132.17
Increase/Decrease in Stocks240.94
Employees Cost900.45
Depreciation463.57
Other Expenses2362.28
Total Expenses9437.71
P/L Before Other Inc. , Int., Excpt. Items & Tax2896.87
Other Income200.04
P/L Before Interest, Excpt. Items & Tax3096.90
Interest285.76
P/L Before Exceptional Items & Tax2811.14
Exceptional Items0.00
P/L Before Tax2811.14
Tax699.39
P/L After Tax from Ordinary Activities2111.75
Net Profit/Loss For the Period2111.75
Equity Share Capital649.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.50
Diluted EPS (Rs.)6.50
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.50
Diluted EPS (Rs.) 6.50
PBITOE Margin (%)23.48
PBTE Margin (%)22.79
PBT Margin (%)22.79
PAT Margin (%)17.12