Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
16,318.86
13,374.90
10,958.91
7,088.90
5,119.25
5,909.33
4,385.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,318.86
13,374.90
10,958.91
7,088.90
5,119.25
5,909.33
4,385.26
Raw Material Cost
6,588.26
5,817.78
5,229.19
3,171.15
2,139.48
2,368.73
1,847.75
Purchase of Finished goods
541.55
360.51
146.21
122.86
76.25
381.72
158.21
(Increase) / Decrease In Stocks
154.72
69.72
-82.09
-33.17
17.82
-74.95
-28.82
Employee Cost
1,406.00
1,075.28
896.71
747.89
658.01
587.18
438.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.02
0.01
0.01
0.00
-0.01
666.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,497.24
2,860.42
2,288.28
1,633.08
1,198.06
1,314.76
344.82
Total Expenditure (Excl Depreciation)
12,187.76
10,183.69
8,478.31
5,641.82
4,089.62
4,577.43
3,426.47
Operating Profit (PBDIT) excl Other Income
4,131.10
3,191.21
2,480.60
1,447.08
1,029.63
1,331.90
958.79
Other Income
76.63
70.25
29.61
67.07
31.41
6.54
9.08
Operating Profit (PBDIT)
4,207.73
3,261.46
2,510.21
1,514.15
1,061.04
1,338.44
967.87
Interest
341.39
194.44
138.64
147.41
219.12
230.59
158.84
Exceptional Items
0.00
0.00
0.00
0.00
-66.53
0.00
0.00
Gross Profit (PBDT)
3,866.34
3,067.02
2,371.57
1,366.74
775.39
1,107.85
809.03
Depreciation
686.60
514.94
437.53
401.99
394.02
351.78
291.00
Profit Before Tax
3,179.65
2,551.65
1,934.03
964.75
381.37
756.09
518.03
Tax
740.32
593.33
465.45
251.29
16.86
234.28
149.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,439.45
1,958.74
1,468.60
713.46
364.51
521.81
368.33
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
2,439.45
1,958.74
1,468.60
713.46
364.51
521.81
368.33
Share in Profit of Associates
-0.80
-0.69
0.00
0.00
0.00
4.34
1.27
Minority Interest
-10.73
-8.12
-17.01
-0.38
1.10
2.91
-6.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,409.48
1,923.95
1,422.69
677.56
348.73
528.29
364.36
Equity Capital
649.74
649.57
649.55
433.03
288.69
288.69
182.63
Face Value
2.0
5.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.91
3.86
5.87
5.55
3.53
2.91
2.31
Operating Profit Margin (Excl OI)
25.31%
23.86%
22.64%
20.41%
20.11%
22.54%
21.86%
Gross Profit Margin
23.69%
22.93%
21.64%
19.28%
15.15%
18.75%
18.45%
PAT Margin
14.95%
14.64%
13.4%
10.06%
7.12%
8.83%
8.4%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is 22.01% vs 22.05% in Sep 2023
Consolidate Net Profit
YoY Growth in nine months ended Sep 2024 is 25.24% vs 35.23% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is 29.45% vs 28.65% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is 75.58% vs 40.25% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has improved from Sep 2023
Compare Nine Monthly Results Of Varun Beverages With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
16,318.86
9,038.00
7,280.86
80.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,318.86
9,038.00
7,280.86
80.56%
Raw Material Cost
6,588.26
4,041.00
2,547.26
63.04%
Purchase of Finished goods
541.55
679.00
-137.45
-20.24%
(Increase) / Decrease In Stocks
154.72
41.00
113.72
277.37%
Employee Cost
1,406.00
472.00
934.00
197.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
815.00
-815.00
-100.00%
Other Expenses
3,497.24
1,207.00
2,290.24
189.75%
Total Expenditure (Excl Depreciation)
12,187.76
7,255.00
4,932.76
67.99%
Operating Profit (PBDIT) excl Other Income
4,131.10
1,783.00
2,348.10
131.69%
Other Income
76.63
161.00
-84.37
-52.40%
Operating Profit (PBDIT)
4,207.73
1,944.00
2,263.73
116.45%
Interest
341.39
67.00
274.39
409.54%
Exceptional Items
0.00
-65.00
65.00
100.00%
Gross Profit (PBDT)
3,866.34
1,812.00
2,054.34
113.37%
Depreciation
686.60
213.00
473.60
222.35%
Profit Before Tax
3,179.65
1,596.00
1,583.65
99.23%
Tax
740.32
432.00
308.32
71.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,439.45
1,167.00
1,272.45
109.04%
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
2,439.45
1,167.00
1,272.45
109.04%
Share in Profit of Associates
-0.80
-6.00
5.20
86.67%
Minority Interest
-10.73
0.00
-10.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,409.48
1,161.00
1,248.48
107.53%
Equity Capital
649.74
145.00
504.74
348.10%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.69%
20.05%
0.00
3.64%
PAT Margin
14.95%
12.91%
0.00
2.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 16,318.86 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 22.01% vs 22.05% in Sep 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 2,409.48 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 25.24% vs 35.23% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,131.10 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 29.45% vs 28.65% in Sep 2023
Nine Monthly - Interest
Interest 341.39 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 75.58% vs 40.25% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.31%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has improved from Sep 2023
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