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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
Varun Beverages Ltd.
( in Crs.)

ParticularsDec 25Sep 25Jun 25Mar 25Dec 24
Net Sales/Income from operations2135.293063.985305.024052.532014.03
Total Income From Operations2135.293063.985305.024052.532014.03
      
EXPENDITURE     
Consumption of Raw Materials1100.781262.202171.682067.231023.93
Purchase of Traded Goods21.226.1457.7355.3770.74
Increase/Decrease in Stocks-167.46127.81265.19-212.58-202.10
Employees Cost319.39302.97330.43307.44277.11
Depreciation185.28172.03180.11165.01154.33
Other Expenses535.98578.07838.51824.76521.22
Total Expenses1995.192449.223843.653207.221845.23
      
P/L Before Other Inc. , Int., Excpt. Items & Tax140.10614.771461.37845.31168.79
Other Income214.43149.6990.0159.80153.90
P/L Before Interest, Excpt. Items & Tax354.53764.461551.38905.11322.69
Interest12.827.943.697.8063.89
P/L Before Exceptional Items & Tax341.71756.531547.70897.31258.80
P/L Before Tax341.71756.531547.70897.31258.80
Tax80.69179.12387.54219.2550.18
P/L After Tax from Ordinary Activities261.02577.401160.16678.06208.62
Net Profit/Loss For the Period261.02577.401160.16678.06208.62
      
Equity Share Capital676.40676.39676.38676.37676.30
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.771.713.432.010.63
Diluted EPS (Rs.)0.771.713.432.000.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.771.713.432.010.63
Diluted EPS (Rs.) 0.771.713.432.000.63
      
PBITOE Margin (%)6.5620.0627.5420.858.38
PBTE Margin (%)16.0024.6929.1722.1412.84
PBT Margin (%)16.0024.6929.1722.1412.84
PAT Margin (%)12.2218.8421.8616.7310.35
ParticularsDec 25
Net Sales/Income from operations2135.29
Total Income From Operations2135.29
  
EXPENDITURE 
Consumption of Raw Materials1100.78
Purchase of Traded Goods21.22
Increase/Decrease in Stocks-167.46
Employees Cost319.39
Depreciation185.28
Other Expenses535.98
Total Expenses1995.19
P/L Before Other Inc. , Int., Excpt. Items & Tax140.10
Other Income214.43
P/L Before Interest, Excpt. Items & Tax354.53
Interest12.82
P/L Before Exceptional Items & Tax341.71
P/L Before Tax341.71
Tax80.69
P/L After Tax from Ordinary Activities261.02
Net Profit/Loss For the Period261.02
Equity Share Capital676.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.77
Diluted EPS (Rs.)0.77
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.77
Diluted EPS (Rs.) 0.77
PBITOE Margin (%)6.56
PBTE Margin (%)16.00
PBT Margin (%)16.00
PAT Margin (%)12.22