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Varun Beverages - Quaterly Results

03 Feb 2022 Evaluate
The sales surged to Rs. 11007.05 millions, up 31.41% for the December 2021 quarter as against Rs. 8376.40 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2021 is Rs. -197.51 millions as compared to Net Loss of Rs. -518.84 millions of corresponding quarter ended December 2020Operating profit surged to 987.70 millions from the corresponding previous quarter of 926.59 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202012 201912 % Var
Sales 11007.05 8376.40 31.41 65957.42 48764.51 35.26 48764.51 56156.64 -13.16
Other Income 337.67 299.57 12.72 573.02 719.92 -20.41 719.92 980.07 -26.54
PBIDT 987.70 926.59 6.60 12364.99 9310.41 32.81 9310.41 13017.41 -28.48
Interest 337.91 557.62 -39.40 1551.43 2490.15 -37.70 2490.15 2802.48 -11.14
PBDT 649.79 368.97 76.11 10813.56 6154.97 75.69 6154.97 10214.93 -39.75
Depreciation 979.41 1030.22 -4.93 3998.34 4128.17 -3.14 4128.17 3872.02 6.62
PBT -329.62 -661.25 -50.15 6815.22 2026.80 236.26 2026.80 6342.91 -68.05
TAX -132.11 -142.41 -7.23 1920.35 -237.49 -908.60 -237.49 1857.44 -112.79
Deferred Tax -81.80 -161.01 -49.20 752.98 -521.79 -244.31 -521.79 898.88 -158.05
PAT -197.51 -518.84 -61.93 4894.87 2264.29 116.18 2264.29 4485.47 -49.52
Equity 4330.33 2886.89 50.00 4330.33 2886.89 50.00 2886.89 2886.89 0.00
PBIDTM(%) 8.97 11.06 -18.88 18.75 19.09 -1.81 19.09 23.18 -17.64
Peers
Company Name CMP
Nestle India 1391.65
Varun Beverages 412.85
Britannia Industries 5009.95
LT Foods 418.10
Hatsun Agro Product 1230.50
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