Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Dec'18
Net Sales
11,514.18
9,504.38
7,782.29
4,690.74
3,316.62
4,169.60
2,008.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,514.18
9,504.38
7,782.29
4,690.74
3,316.62
4,169.60
2,008.61
Raw Material Cost
4,803.25
4,183.04
3,767.15
2,089.75
1,377.59
1,701.06
717.06
Purchase of Finished goods
395.23
250.70
108.87
86.59
59.90
323.25
97.91
(Increase) / Decrease In Stocks
-50.35
84.56
-54.00
-47.85
-4.93
-95.97
-21.31
Employee Cost
892.96
703.73
585.50
481.68
428.44
357.53
293.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.01
0.00
0.00
605.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,493.11
1,973.30
1,593.16
1,128.13
806.77
877.48
57.25
Total Expenditure (Excl Depreciation)
8,534.20
7,195.32
6,000.68
3,738.31
2,667.77
3,163.35
1,749.57
Operating Profit (PBDIT) excl Other Income
2,979.98
2,309.06
1,781.61
952.43
648.85
1,006.25
259.04
Other Income
52.38
51.74
18.99
30.14
27.93
4.74
13.31
Operating Profit (PBDIT)
3,032.36
2,360.80
1,800.60
982.57
676.78
1,010.99
272.35
Interest
222.85
131.94
93.35
104.72
161.16
143.85
100.88
Exceptional Items
0.00
0.00
0.00
0.00
-66.53
0.00
0.00
Gross Profit (PBDT)
2,809.51
2,228.86
1,707.25
877.85
449.09
867.14
171.47
Depreciation
429.99
344.13
284.39
263.50
259.43
224.44
193.97
Profit Before Tax
2,379.52
1,884.73
1,422.85
614.34
189.66
642.71
-22.50
Tax
569.01
440.47
349.75
158.78
-13.38
199.78
5.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,810.52
1,444.26
1,073.11
455.56
203.04
442.93
-27.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,810.52
1,444.26
1,073.11
455.56
203.04
442.93
-27.93
Share in Profit of Associates
-0.70
-0.27
0.00
0.00
0.00
2.10
0.66
Minority Interest
-19.94
-21.11
-31.46
-18.14
-7.34
2.52
-2.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,789.87
1,422.88
1,041.65
437.42
195.70
447.56
-29.23
Equity Capital
649.72
649.57
649.55
433.03
288.69
182.66
182.64
Face Value
5.0
5.0
10.0
10.0
10.0
10.0
10.0
Reserves
7,928.05
5,838.98
4,165.31
3,528.55
3,169.11
2,316.96
0.00
Earnings per share (EPS)
13.77
5.48
16.04
10.1
6.78
16.34
-1.02
Diluted Earnings per share
13.77
10.95
16.04
10.1
6.78
16.33
0.0
Operating Profit Margin (Excl OI)
25.88%
24.29%
22.89%
20.3%
19.56%
24.13%
12.9%
Gross Profit Margin
24.4%
23.45%
21.94%
18.71%
13.54%
20.8%
13.56%
PAT Margin
15.72%
15.19%
13.79%
9.71%
6.12%
10.67%
-1.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2024 is 21.15% vs 22.13% in Jun 2023
Consolidate Net Profit
Growth in half year ended Jun 2024 is 25.79% vs 36.60% in Jun 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2024 is 29.06% vs 29.61% in Jun 2023
Interest
Growth in half year ended Jun 2024 is 68.90% vs 41.34% in Jun 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2024 has improved from Jun 2023
Compare Half Yearly Results Of Varun Beverages With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
11,514.18
5,605.00
5,909.18
105.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,514.18
5,605.00
5,909.18
105.43%
Raw Material Cost
4,803.25
2,548.00
2,255.25
88.51%
Purchase of Finished goods
395.23
336.00
59.23
17.63%
(Increase) / Decrease In Stocks
-50.35
-20.00
-30.35
-151.75%
Employee Cost
892.96
298.00
594.96
199.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
433.00
-433.00
-100.00%
Other Expenses
2,493.11
795.00
1,698.11
213.60%
Total Expenditure (Excl Depreciation)
8,534.20
4,390.00
4,144.20
94.40%
Operating Profit (PBDIT) excl Other Income
2,979.98
1,215.00
1,764.98
145.27%
Other Income
52.38
89.00
-36.62
-41.15%
Operating Profit (PBDIT)
3,032.36
1,304.00
1,728.36
132.54%
Interest
222.85
47.00
175.85
374.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,809.51
1,257.00
1,552.51
123.51%
Depreciation
429.99
141.00
288.99
204.96%
Profit Before Tax
2,379.52
1,116.00
1,263.52
113.22%
Tax
569.01
287.00
282.01
98.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,810.52
829.00
981.52
118.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,810.52
829.00
981.52
118.40%
Share in Profit of Associates
-0.70
-3.00
2.30
76.67%
Minority Interest
-19.94
0.00
-19.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,789.87
826.00
963.87
116.69%
Equity Capital
649.72
145.00
504.72
348.08%
Face Value
5.00
2.00
0.00
Reserves
7,928.05
0.00
7,928.05
Earnings per share (EPS)
13.77
11.39
2.38
20.90%
Diluted Earnings per share
13.77
11.63
2.14
18.40%
Operating Profit Margin (Excl OI)
25.88%
21.68%
0.00
4.20%
Gross Profit Margin
24.40%
22.43%
0.00
1.97%
PAT Margin
15.72%
14.74%
0.00
0.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 11,514.18 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 21.15% vs 22.13% in Jun 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 1,789.87 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 25.79% vs 36.60% in Jun 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,979.98 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 29.06% vs 29.61% in Jun 2023
Half Yearly - Interest
Interest 222.85 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 68.90% vs 41.34% in Jun 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.88%
in Jun 2024Figures in Rs %
Growth in half year ended Jun 2024 has improved from Jun 2023
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