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QUARTERLY RESULTS

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

ParticularsMar 24Dec 23Sep 23Jun 23Mar 23
Net Sales/Income from operations3446.151846.302892.384672.293221.85
Total Income From Operations3446.151846.302892.384672.293221.85
      
EXPENDITURE     
Consumption of Raw Materials1673.83959.341298.341942.371702.75
Purchase of Traded Goods76.8621.8222.1550.9054.57
Increase/Decrease in Stocks-165.78-135.53-33.40274.97-167.86
Employees Cost274.68253.75261.28269.05252.72
Depreciation139.46125.24127.98129.49135.62
Other Expenses765.66452.70636.80827.14707.55
Total Expenses2764.711677.312313.133493.922685.35
      
P/L Before Other Inc. , Int., Excpt. Items & Tax681.44168.99579.251178.37536.51
Other Income32.6151.0831.0445.5218.51
P/L Before Interest, Excpt. Items & Tax714.05220.07610.291223.89555.01
Interest83.9666.5555.6962.3056.55
P/L Before Exceptional Items & Tax630.09153.51554.611161.58498.46
P/L Before Tax630.09153.51554.611161.58498.46
Tax160.8234.88139.00293.61125.54
P/L After Tax from Ordinary Activities469.27118.63415.61867.97372.92
Net Profit/Loss For the Period469.27118.63415.61867.97372.92
      
Equity Share Capital649.70649.61649.57649.57649.56
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.610.913.206.685.74
Diluted EPS (Rs.)3.610.913.206.685.74
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.610.913.206.685.74
Diluted EPS (Rs.) 3.610.913.206.685.74
      
PBITOE Margin (%)19.779.1520.0225.2216.65
PBTE Margin (%)18.288.3119.1724.8615.47
PBT Margin (%)18.288.3119.1724.8615.47
PAT Margin (%)13.616.4214.3618.5711.57
ParticularsMar 24
Net Sales/Income from operations3446.15
Total Income From Operations3446.15
  
EXPENDITURE 
Consumption of Raw Materials1673.83
Purchase of Traded Goods76.86
Increase/Decrease in Stocks-165.78
Employees Cost274.68
Depreciation139.46
Other Expenses765.66
Total Expenses2764.71
P/L Before Other Inc. , Int., Excpt. Items & Tax681.44
Other Income32.61
P/L Before Interest, Excpt. Items & Tax714.05
Interest83.96
P/L Before Exceptional Items & Tax630.09
P/L Before Tax630.09
Tax160.82
P/L After Tax from Ordinary Activities469.27
Net Profit/Loss For the Period469.27
Equity Share Capital649.70
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.61
Diluted EPS (Rs.)3.61
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.61
Diluted EPS (Rs.) 3.61
PBITOE Margin (%)19.77
PBTE Margin (%)18.28
PBT Margin (%)18.28
PAT Margin (%)13.61