Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
16,321.00
13,390.00
8,958.00
6,555.00
7,248.00
5,228.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
278.00
217.00
135.00
105.00
118.00
122.00
Net Sales
16,042.00
13,173.00
8,823.00
6,450.00
7,129.00
5,105.00
Expenditure (Ex Depriciation)
Stock Adjustments
-84.00
-344.00
-99.00
-17.00
-143.00
-62.00
Raw Materials Consumed
7,489.00
6,605.00
4,134.00
2,781.00
3,363.00
2,306.00
Power & Fuel Cost
550.00
479.00
329.00
267.00
279.00
194.00
Employee Cost
1,446.00
1,216.00
1,007.00
889.00
810.00
582.00
Operating Expenses
537.00
472.00
328.00
264.00
245.00
191.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
509.00
417.00
316.00
157.00
167.00
153.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
216.00
142.00
79.00
63.00
124.00
129.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,409.00
10,367.00
7,146.00
5,235.00
5,667.00
4,088.00
Operating Profit (PBDIT) excl Other Income
3,632.00
2,806.00
1,676.00
1,214.00
1,462.00
1,016.00
Other Income
79.00
38.00
67.00
36.00
42.00
21.00
Operating Profit (PBDIT)
3,712.00
2,844.00
1,744.00
1,251.00
1,504.00
1,038.00
Interest
291.00
204.00
206.00
293.00
324.00
222.00
Profit before Depriciation and Tax
3,420.00
2,640.00
1,537.00
957.00
1,180.00
815.00
Depreciation
680.00
617.00
531.00
528.00
488.00
385.00
Profit Before Taxation & Exceptional Items
2,739.00
2,023.00
1,006.00
429.00
691.00
430.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,739.00
2,023.00
1,006.00
362.00
696.00
433.00
Provision for Tax
637.00
473.00
260.00
5.00
224.00
133.00
Profit After Tax
2,102.00
1,550.00
746.00
357.00
467.00
296.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,739.00
1,396.00
804.00
556.00
172.00
-59.00
Profit Available for appropriations
4,795.00
2,894.00
1,498.00
885.00
641.00
233.00
Appropriations
4,795.00
2,894.00
1,498.00
885.00
641.00
233.00
Equity Dividend (%)
50.00%
35.00%
25.00%
25.00%
25.00%
25.00%
Earnings Per Share
15.83
11.53
10.69
11.40
16.83
10.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.58% vs 19.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.54% vs 36.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.65% vs 56.58% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 30.72% vs 39.75% in Dec 2023
Compare Profit and Loss Results of Varun Beverages
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,321.00
26,018.00
-9,697.00
-37.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
278.00
14,697.00
-14,419.00
-98.11%
Net Sales
16,042.00
11,321.00
4,721.00
41.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-84.00
119.00
-203.00
-170.59%
Raw Materials Consumed
7,489.00
5,929.00
1,560.00
26.31%
Power & Fuel Cost
550.00
18.00
532.00
2,955.56%
Employee Cost
1,446.00
547.00
899.00
164.35%
Operating Expenses
537.00
492.00
45.00
9.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
509.00
1,463.00
-954.00
-65.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
216.00
103.00
113.00
109.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,409.00
9,320.00
3,089.00
33.14%
Operating Profit (PBDIT) excl Other Income
3,632.00
2,001.00
1,631.00
81.51%
Other Income
79.00
225.00
-146.00
-64.89%
Operating Profit (PBDIT)
3,712.00
2,226.00
1,486.00
66.76%
Interest
291.00
76.00
215.00
282.89%
Profit before Depriciation and Tax
3,420.00
2,150.00
1,270.00
59.07%
Depreciation
680.00
275.00
405.00
147.27%
Profit Before Taxation & Exceptional Items
2,739.00
1,875.00
864.00
46.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,739.00
1,857.00
882.00
47.50%
Provision for Tax
637.00
449.00
188.00
41.87%
Profit After Tax
2,102.00
1,409.00
693.00
49.18%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,739.00
-308.00
3,047.00
989.29%
Profit Available for appropriations
4,795.00
1,100.00
3,695.00
335.91%
Appropriations
4,795.00
1,100.00
3,695.00
335.91%
Equity Dividend (%)
50%
450%
-400.00
Earnings Per Share
15.83
19.84
-4.01
-20.21%
Profit And Loss - Net Sales
Net Sales 14,348.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 13.58% vs 19.22% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,687.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 23.54% vs 36.92% in Dec 2023
Profit And Loss - Interest
Interest 353.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 44.65% vs 56.58% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,320.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 30.72% vs 39.75% in Dec 2023
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