VARUN BEVERAGES Financial Statement Analysis
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The Revenues of VARUN BEVERAGES have increased by 1.45% YoY .
The Earnings Per Share (EPS) of VARUN BEVERAGES has increased by 15.31 % YoY. |
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VARUN BEVERAGES Last 5 Annual Financial Results
[BOM: 540180|NSE : VBL]
| Standalone | Dec2025 | Dec2024 | Dec2023 | Dec2022 | Dec2021 |
|---|---|---|---|---|---|
| Revenues | ₹14,557 Cr | ₹14,349 Cr | ₹12,633 Cr | ₹10,596 Cr | ₹6,596 Cr |
| Expenses | ₹10,792 Cr | ₹10,661 Cr | ₹9,648 Cr | ₹8,416 Cr | ₹5,415 Cr |
| Operating Profit (Excl OI) | ₹3,765 Cr | ₹3,688 Cr | ₹2,985 Cr | ₹2,180 Cr | ₹1,180 Cr |
| Other Income | ₹514 Cr | ₹354 Cr | ₹146 Cr | ₹144 Cr | ₹58 Cr |
| Interest | ₹33 Cr | ₹354 Cr | ₹244 Cr | ₹156 Cr | ₹157 Cr |
| Depreciation | ₹702 Cr | ₹618 Cr | ₹518 Cr | ₹483 Cr | ₹400 Cr |
| Profit Before Tax | ₹3,543 Cr | ₹3,070 Cr | ₹2,368 Cr | ₹1,685 Cr | ₹682 Cr |
| Profit After Tax | ₹2,677 Cr | ₹2,320 Cr | ₹1,775 Cr | ₹1,270 Cr | ₹489 Cr |
| Earnings Per Share (Rs) | ₹7.91 | ₹6.86 | ₹13.66 | ₹19.56 | ₹11.30 |
| PAT Margin (%) | 18.26 | 16.00 | 13.90 | 11.69 | 7.18 |
| ROE(%) | 15.17 | 19.66 | 28.22 | 25.63 | 11.64 |
| ROCE(%) | 19.58 | 23.43 | 25.09 | 22.23 | 11.46 |
| Total Debt/Equity(x) | 0.02 | 0.05 | 0.67 | 0.63 | 0.72 |
Key Financials |
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| Market Cap | : | ₹ 131,513.0 Cr |
| Revenue (TTM) | : | ₹ 14,556.8 Cr |
| Net Profit(TTM) | : | ₹ 2,676.6 Cr |
| EPS (TTM) | : | ₹ 7.9 |
| P/E (TTM) | : | 49.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARUN BEVERAGES | -3.2% | -15.4% | -25.5% |
| NESTLE INDIA | 0% | -9.5% | 6.3% |
| BRITANNIA INDUSTRIES | -2.1% | -10.8% | 17.2% |
| MARICO | -0.1% | -8.3% | 19.5% |
| JUBILANT FOODWORKS | 0.5% | -12.6% | -26.6% |
| HATSUN AGRO PRODUCT | -3.3% | 3.3% | -1.6% |
| DEVYANI INTERNATIONAL | -4.3% | -23.2% | -32.1% |
| BIKAJI FOODS INTERNATIONAL | -2.1% | -1.6% | -10.1% |
| LT FOODS | -1.9% | -9.1% | 0.7% |
VARUN BEVERAGES Revenues
[BOM: 540180|NSE : VBL]
| Y-o-Y | 1.45 % |
| 5 Yr CAGR | 21.89 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹14,557 Cr | 1.45 | |
| Dec2024 | ₹14,349 Cr | 13.58 | |
| Dec2023 | ₹12,633 Cr | 19.22 | |
| Dec2022 | ₹10,596 Cr | 60.65 | |
| Dec2021 | ₹6,596 Cr | - | |
VARUN BEVERAGES Operating Profit
[BOM: 540180|NSE : VBL]
| Y-o-Y | 2.10 % |
| 5 Yr CAGR | 33.64 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹3,765 Cr | 2.10 | |
| Dec2024 | ₹3,688 Cr | 23.54 | |
| Dec2023 | ₹2,985 Cr | 36.92 | |
| Dec2022 | ₹2,180 Cr | 84.68 | |
| Dec2021 | ₹1,180 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.62 % |
| 5 Yr CAGR | 9.63 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 25.86% | 0.62 | |
| Dec2024 | 25.7% | 8.76 | |
| Dec2023 | 23.63% | 14.88 | |
| Dec2022 | 20.57% | 14.92 | |
| Dec2021 | 17.9% | - | |
VARUN BEVERAGES Profit After Tax
[BOM: 540180|NSE : VBL]
| Y-o-Y | 15.35 % |
| 5 Yr CAGR | 52.92 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹2,677 Cr | 15.35 | |
| Dec2024 | ₹2,320 Cr | 30.72 | |
| Dec2023 | ₹1,775 Cr | 39.75 | |
| Dec2022 | ₹1,270 Cr | 159.50 | |
| Dec2021 | ₹489 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 14.13 % |
| 5 Yr CAGR | 26.28 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 18.26 % | 14.13 | |
| Dec2024 | 16 % | 15.11 | |
| Dec2023 | 13.9 % | 18.91 | |
| Dec2022 | 11.69 % | 62.81 | |
| Dec2021 | 7.18 % | - | |
VARUN BEVERAGES Earnings Per Share (EPS)
[BOM: 540180|NSE : VBL]
| Y-o-Y | 15.31 % |
| 5 Yr CAGR | -8.53 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹7.91 | 15.31 | |
| Dec2024 | ₹6.86 | -49.78 | |
| Dec2023 | ₹14 | -30.16 | |
| Dec2022 | ₹20 | 73.10 | |
| Dec2021 | ₹11 | - | |
VARUN BEVERAGES Return on Capital Employed (ROCE)
[BOM: 540180|NSE : VBL]
| Y-o-Y | -16.43 % |
| 5 Yr CAGR | 14.33 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Dec2025 | 19.58% | -16.43 | |
| Dec2024 | 23.43% | -6.62 | |
| Dec2023 | 25.09% | 12.87 | |
| Dec2022 | 22.23% | 93.98 | |
| Dec2021 | 11.46% | - | |
VARUN BEVERAGES Share Price vs Sensex
| Current Share Price | : | ₹388.9 |
| Current MarketCap | : | ₹ 131,513.0 Cr |
| Updated EOD on | : | Mar 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARUN BEVERAGES | -3.2% |
-15.4% |
-25.5% |
| SENSEX | -0.8% |
-11.7% |
-3.6% |
VARUN BEVERAGES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE FAST MOVING CONSUMER GOODS | -0.9% | -10.5% | -10.9% |
| BSE 100 ESG INDEX | -0.9% | -11.1% | -1.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INDIA CONSUMPTION | -0.3% | -10.3% | -1.9% |
| NIFTY NON-CYCLICAL CONSUMER INDEX | -0.7% | -10.8% | -8.7% |
| NIFTY100 ENHANCED ESG | -0.8% | -11% | 0.6% |
| NIFTY100 ESG | -0.8% | -11% | 0.6% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | -0.8% | -9.5% | 0.8% |
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FAQ about VARUN BEVERAGES Financials
How the annual revenues of VARUN BEVERAGES have changed ?
The Revenues of VARUN BEVERAGES have increased by 1.45% YoY .
How the Earnings per Share (EPS) of VARUN BEVERAGES have changed?
The Earnings Per Share (EPS) of VARUN BEVERAGES has increased by 15.31 % YoY .
Check out Intrinsic Value of Peers of VARUN BEVERAGES
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of VARUN BEVERAGES
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
