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QUARTERLY RESULTS

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

ParticularsSep 25Jun 25Mar 25Dec 24Sep 24
Net Sales/Income from operations3063.985305.024052.532014.033086.84
Total Income From Operations3063.985305.024052.532014.033086.84
      
EXPENDITURE     
Consumption of Raw Materials1262.202171.682067.231023.931259.34
Purchase of Traded Goods6.1457.7355.3770.7419.72
Increase/Decrease in Stocks127.81265.19-212.58-202.10132.15
Employees Cost302.97330.43307.44277.11304.84
Depreciation172.03180.11165.01154.33157.31
Other Expenses578.07838.51824.76521.22569.84
Total Expenses2449.223843.653207.221845.232443.19
      
P/L Before Other Inc. , Int., Excpt. Items & Tax614.771461.37845.31168.79643.65
Other Income149.6990.0159.80153.90100.18
P/L Before Interest, Excpt. Items & Tax764.461551.38905.11322.69743.82
Interest7.943.697.8063.8998.64
P/L Before Exceptional Items & Tax756.531547.70897.31258.80645.19
P/L Before Tax756.531547.70897.31258.80645.19
Tax179.12387.54219.2550.18152.85
P/L After Tax from Ordinary Activities577.401160.16678.06208.62492.34
Net Profit/Loss For the Period577.401160.16678.06208.62492.34
      
Equity Share Capital676.39676.38676.37676.30649.74
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.713.432.010.631.52
Diluted EPS (Rs.)1.713.432.000.631.51
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.713.432.010.631.52
Diluted EPS (Rs.) 1.713.432.000.631.51
      
PBITOE Margin (%)20.0627.5420.858.3820.85
PBTE Margin (%)24.6929.1722.1412.8420.90
PBT Margin (%)24.6929.1722.1412.8420.90
PAT Margin (%)18.8421.8616.7310.3515.94
ParticularsSep 25
Net Sales/Income from operations3063.98
Total Income From Operations3063.98
  
EXPENDITURE 
Consumption of Raw Materials1262.20
Purchase of Traded Goods6.14
Increase/Decrease in Stocks127.81
Employees Cost302.97
Depreciation172.03
Other Expenses578.07
Total Expenses2449.22
P/L Before Other Inc. , Int., Excpt. Items & Tax614.77
Other Income149.69
P/L Before Interest, Excpt. Items & Tax764.46
Interest7.94
P/L Before Exceptional Items & Tax756.53
P/L Before Tax756.53
Tax179.12
P/L After Tax from Ordinary Activities577.40
Net Profit/Loss For the Period577.40
Equity Share Capital676.39
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.71
Diluted EPS (Rs.)1.71
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.71
Diluted EPS (Rs.) 1.71
PBITOE Margin (%)20.06
PBTE Margin (%)24.69
PBT Margin (%)24.69
PAT Margin (%)18.84