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QUARTERLY RESULTS

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

ParticularsMar 25Dec 24Sep 24Jun 24Mar 24
Net Sales/Income from operations4052.532014.033086.845801.593446.15
Total Income From Operations4052.532014.033086.845801.593446.15
      
EXPENDITURE     
Consumption of Raw Materials2067.231023.931259.342405.131673.83
Purchase of Traded Goods55.3770.7419.7235.5976.86
Increase/Decrease in Stocks-212.58-202.10132.15274.57-165.78
Employees Cost307.44277.11304.84320.93274.68
Depreciation165.01154.33157.31166.81139.46
Other Expenses824.76521.22569.841026.78765.66
Total Expenses3207.221845.232443.194229.812764.71
      
P/L Before Other Inc. , Int., Excpt. Items & Tax845.31168.79643.651571.78681.44
Other Income59.80153.90100.1867.2532.61
P/L Before Interest, Excpt. Items & Tax905.11322.69743.821639.03714.05
Interest7.8063.8998.64103.1783.96
P/L Before Exceptional Items & Tax897.31258.80645.191535.86630.09
P/L Before Tax897.31258.80645.191535.86630.09
Tax219.2550.18152.85385.73160.82
P/L After Tax from Ordinary Activities678.06208.62492.341150.14469.27
Net Profit/Loss For the Period678.06208.62492.341150.14469.27
      
Equity Share Capital676.37676.30649.74649.72649.70
EPS Before Extra Ordinary *     
Basic EPS (Rs.)2.010.631.528.853.61
Diluted EPS (Rs.)2.000.631.518.853.61
EPS After Extra Ordinary *     
Basic EPS (Rs.) 2.010.631.528.853.61
Diluted EPS (Rs.) 2.000.631.518.853.61
      
PBITOE Margin (%)20.858.3820.8527.0919.77
PBTE Margin (%)22.1412.8420.9026.4718.28
PBT Margin (%)22.1412.8420.9026.4718.28
PAT Margin (%)16.7310.3515.9419.8213.61
ParticularsMar 25
Net Sales/Income from operations4052.53
Total Income From Operations4052.53
  
EXPENDITURE 
Consumption of Raw Materials2067.23
Purchase of Traded Goods55.37
Increase/Decrease in Stocks-212.58
Employees Cost307.44
Depreciation165.01
Other Expenses824.76
Total Expenses3207.22
P/L Before Other Inc. , Int., Excpt. Items & Tax845.31
Other Income59.80
P/L Before Interest, Excpt. Items & Tax905.11
Interest7.80
P/L Before Exceptional Items & Tax897.31
P/L Before Tax897.31
Tax219.25
P/L After Tax from Ordinary Activities678.06
Net Profit/Loss For the Period678.06
Equity Share Capital676.37
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.01
Diluted EPS (Rs.)2.00
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.01
Diluted EPS (Rs.) 2.00
PBITOE Margin (%)20.85
PBTE Margin (%)22.14
PBT Margin (%)22.14
PAT Margin (%)16.73