Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,688.79
4,804.68
7,196.86
4,317.31
2,667.69
3,870.52
5,611.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,688.79
4,804.68
7,196.86
4,317.31
2,667.69
3,870.52
5,611.40
Raw Material Cost
1,705.49
1,785.01
2,872.33
1,930.92
1,208.69
1,634.74
2,218.73
Purchase of Finished goods
144.37
146.32
160.02
235.22
102.19
109.81
128.97
(Increase) / Decrease In Stocks
-229.66
205.07
228.24
-278.59
-153.98
-14.84
318.88
Employee Cost
479.02
513.04
499.29
393.67
371.31
371.55
364.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.01
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,009.60
1,004.13
1,445.77
1,047.33
721.19
887.12
1,069.21
Total Expenditure (Excl Depreciation)
3,108.82
3,653.56
5,205.64
3,328.55
2,249.40
2,988.37
4,100.38
Operating Profit (PBDIT) excl Other Income
579.97
1,151.12
1,991.22
988.76
418.29
882.15
1,511.02
Other Income
44.64
24.25
44.03
8.35
9.12
18.51
41.60
Operating Profit (PBDIT)
624.61
1,175.37
2,035.25
997.11
427.41
900.66
1,552.62
Interest
109.01
118.54
129.16
93.69
73.66
62.50
69.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
515.60
1,056.83
1,906.09
903.42
353.75
838.16
1,483.25
Depreciation
260.78
256.61
242.48
187.52
165.97
170.81
171.93
Profit Before Tax
254.14
800.13
1,663.07
715.75
187.98
666.92
1,311.09
Tax
58.49
171.31
401.24
167.77
44.22
152.86
305.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.33
628.93
1,262.37
548.14
143.55
514.48
1,005.66
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
196.33
628.93
1,262.37
548.14
143.55
514.48
1,005.66
Share in Profit of Associates
-0.69
-0.10
-0.54
-0.16
0.21
-0.42
-0.24
Minority Interest
10.50
9.21
9.23
10.71
11.79
12.99
11.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.15
619.61
1,252.60
537.27
131.97
501.07
993.81
Equity Capital
676.30
649.74
649.72
649.70
649.61
649.57
649.57
Face Value
2.0
2.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.55
1.91
3.86
4.13
0.51
1.54
3.82
Diluted Earnings per share
0.56
1.91
3.85
4.13
1.02
3.86
7.65
Operating Profit Margin (Excl OI)
15.72%
23.96%
27.67%
22.9%
15.68%
22.79%
26.93%
Gross Profit Margin
13.98%
22.0%
26.49%
20.93%
13.26%
21.65%
26.43%
PAT Margin
5.3%
13.09%
17.53%
12.69%
5.39%
13.28%
17.92%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 38.28% vs 20.48% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 40.30% vs 76.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 38.65% vs 36.02% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 47.99% vs 55.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Varun Beverages With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,688.79
3,433.00
255.79
7.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,688.79
3,433.00
255.79
7.45%
Raw Material Cost
1,705.49
1,493.00
212.49
14.23%
Purchase of Finished goods
144.37
343.00
-198.63
-57.91%
(Increase) / Decrease In Stocks
-229.66
61.00
-290.66
-476.49%
Employee Cost
479.02
174.00
305.02
175.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
382.00
-382.00
-100.00%
Other Expenses
1,009.60
412.00
597.60
145.05%
Total Expenditure (Excl Depreciation)
3,108.82
2,865.00
243.82
8.51%
Operating Profit (PBDIT) excl Other Income
579.97
568.00
11.97
2.11%
Other Income
44.64
72.00
-27.36
-38.00%
Operating Profit (PBDIT)
624.61
640.00
-15.39
-2.40%
Interest
109.01
20.00
89.01
445.05%
Exceptional Items
0.00
-65.00
65.00
100.00%
Gross Profit (PBDT)
515.60
555.00
-39.40
-7.10%
Depreciation
260.78
72.00
188.78
262.19%
Profit Before Tax
254.14
480.00
-225.86
-47.05%
Tax
58.49
145.00
-86.51
-59.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
196.33
338.00
-141.67
-41.91%
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
196.33
338.00
-141.67
-41.91%
Share in Profit of Associates
-0.69
-3.00
2.31
77.00%
Minority Interest
10.50
0.00
10.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.15
335.00
-149.85
-44.73%
Equity Capital
676.30
145.00
531.30
366.41%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.55
4.62
-4.07
-88.10%
Diluted Earnings per share
0.56
4.72
-4.16
-88.14%
Operating Profit Margin (Excl OI)
15.72%
16.55%
0.00
-0.83%
Gross Profit Margin
13.98%
16.17%
0.00
-2.19%
PAT Margin
5.30%
9.76%
0.00
-4.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,688.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.23% vs -33.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.28% vs 20.48% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 185.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -70.12% vs -50.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.30% vs 76.55% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 579.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -49.62% vs -42.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.65% vs 36.02% in Dec 2023
Quarterly - Interest
Interest 109.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.04% vs -8.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.99% vs 55.14% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.72%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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