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Varun Beverages - Quaterly Results

30 Apr 2025 Evaluate
A fair growth of 17.60% in the revenue at Rs. 40525.28 millions was reported in the March 2025 quarter as compared to Rs. 34461.46 millions during year-ago period.An average growth of 44.49% was recorded for the quarter ended March 2025 to Rs. 6780.60  millions from Rs. 4692.72 millions.The company reported a good operating profit of 10701.16 millions compared to 8535.06 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202412 202312 % Var
Sales 40525.28 34461.46 17.60 40525.28 34461.46 17.60 143486.00 126328.26 13.58
Other Income 597.99 326.12 83.37 597.99 326.12 83.37 3539.35 1461.42 142.19
PBIDT 10701.16 8535.06 25.38 10701.16 8535.06 25.38 40375.00 31275.86 29.09
Interest 77.96 839.59 -90.71 77.96 839.59 -90.71 3496.55 2410.95 45.03
PBDT 10623.20 7695.47 38.04 10623.20 7695.47 38.04 36878.45 28864.91 27.76
Depreciation 1650.06 1394.56 18.32 1650.06 1394.56 18.32 6179.06 5183.28 19.21
PBT 8973.14 6300.91 42.41 8973.14 6300.91 42.41 30699.39 23681.63 29.63
TAX 2192.54 1608.19 36.34 2192.54 1608.19 36.34 7495.75 5930.37 26.40
Deferred Tax 81.14 194.95 -58.38 81.14 194.95 -58.38 630.16 -59.52 -1158.74
PAT 6780.60 4692.72 44.49 6780.60 4692.72 44.49 23203.64 17751.26 30.72
Equity 6763.73 6497.02 4.11 6763.73 6497.02 4.11 6763.02 6496.07 4.11
PBIDTM(%) 26.41 24.77 6.62 26.41 24.77 6.62 28.14 24.76 13.66
Peers
Company Name CMP
Nestle India 1356.85
Varun Beverages 409.60
Britannia Industries 4951.00
LT Foods 421.40
Hatsun Agro Product 1273.65
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