VARUN BEVERAGES Financial Statement Analysis
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The Revenues of VARUN BEVERAGES have increased by 8.39% YoY .
The Earnings Per Share (EPS) of VARUN BEVERAGES has increased by 17.08 % YoY. |
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VARUN BEVERAGES Last 5 Annual Financial Results
[BOM: 540180|NSE : VBL]
| Consolidated | Dec2025 | Dec2024 | Dec2023 | Dec2022 | Dec2021 |
|---|---|---|---|---|---|
| Revenues | ₹21,685 Cr | ₹20,008 Cr | ₹16,043 Cr | ₹13,173 Cr | ₹8,823 Cr |
| Expenses | ₹16,610 Cr | ₹15,264 Cr | ₹12,410 Cr | ₹10,367 Cr | ₹7,146 Cr |
| Operating Profit (Excl OI) | ₹5,076 Cr | ₹4,744 Cr | ₹3,633 Cr | ₹2,806 Cr | ₹1,677 Cr |
| Other Income | ₹352 Cr | ₹121 Cr | ₹79 Cr | ₹39 Cr | ₹68 Cr |
| Interest | ₹196 Cr | ₹483 Cr | ₹292 Cr | ₹204 Cr | ₹207 Cr |
| Depreciation | ₹1,216 Cr | ₹947 Cr | ₹681 Cr | ₹617 Cr | ₹531 Cr |
| Profit Before Tax | ₹4,010 Cr | ₹3,433 Cr | ₹2,739 Cr | ₹2,024 Cr | ₹1,007 Cr |
| Profit After Tax | ₹3,062 Cr | ₹2,634 Cr | ₹2,102 Cr | ₹1,550 Cr | ₹746 Cr |
| Consolidated Net Profit | ₹3,036 Cr | ₹2,595 Cr | ₹2,056 Cr | ₹1,497 Cr | ₹694 Cr |
| Earnings Per Share (Rs) | ₹8.98 | ₹7.67 | ₹15.82 | ₹23.05 | ₹16.03 |
| PAT Margin (%) | 13.25 | 12.41 | 12.62 | 11.26 | 8.01 |
| ROE(%) | 16.94 | 22.40 | 34.95 | 33.77 | 19.62 |
| ROCE(%) | 20.73 | 25.18 | 28.97 | 27.47 | 17.14 |
| Total Debt/Equity(x) | 0.10 | 0.14 | 0.75 | 0.72 | 0.82 |
Key Financials |
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| Market Cap | : | ₹ 174,249.5 Cr |
| Revenue (TTM) | : | ₹ 23,267.1 Cr |
| Net Profit(TTM) | : | ₹ 3,218.8 Cr |
| EPS (TTM) | : | ₹ 9.5 |
| P/E (TTM) | : | 54.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARUN BEVERAGES | 2.1% | -3.4% | 11.3% |
| BRITANNIA INDUSTRIES | 5.3% | 6.2% | -7.8% |
| JUBILANT FOODWORKS | 2.7% | -0.9% | -39.3% |
| HATSUN AGRO PRODUCT | -1.9% | -0.7% | -3.4% |
| BIKAJI FOODS INTERNATIONAL | 3.1% | 1.9% | -12.8% |
| ZYDUS WELLNESS | 4.9% | 19.1% | 46.9% |
| DEVYANI INTERNATIONAL | 2.8% | 0.5% | -33.5% |
| LT FOODS | 1.1% | -0.5% | -13.9% |
| ORKLA INDIA | -1.7% | -1.7% | NA |
VARUN BEVERAGES Revenues
[BOM: 540180|NSE : VBL]
| Y-o-Y | 8.39 % |
| 5 Yr CAGR | 25.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹21,685 Cr | 8.39 | |
| Dec2024 | ₹20,008 Cr | 24.72 | |
| Dec2023 | ₹16,043 Cr | 21.78 | |
| Dec2022 | ₹13,173 Cr | 49.30 | |
| Dec2021 | ₹8,823 Cr | - | |
VARUN BEVERAGES Operating Profit
[BOM: 540180|NSE : VBL]
| Y-o-Y | 7.00 % |
| 5 Yr CAGR | 31.90 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹5,076 Cr | 7.00 | |
| Dec2024 | ₹4,744 Cr | 30.57 | |
| Dec2023 | ₹3,633 Cr | 29.47 | |
| Dec2022 | ₹2,806 Cr | 67.34 | |
| Dec2021 | ₹1,677 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.27 % |
| 5 Yr CAGR | 5.34 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 23.41% | -1.27 | |
| Dec2024 | 23.71% | 4.68 | |
| Dec2023 | 22.65% | 6.34 | |
| Dec2022 | 21.3% | 12.05 | |
| Dec2021 | 19.01% | - | |
VARUN BEVERAGES Profit After Tax
[BOM: 540180|NSE : VBL]
| Y-o-Y | 17.03 % |
| 5 Yr CAGR | 44.63 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹3,036 Cr | 17.03 | |
| Dec2024 | ₹2,595 Cr | 26.20 | |
| Dec2023 | ₹2,056 Cr | 37.30 | |
| Dec2022 | ₹1,497 Cr | 115.75 | |
| Dec2021 | ₹694 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 6.77 % |
| 5 Yr CAGR | 13.41 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 13.25 % | 6.77 | |
| Dec2024 | 12.41 % | -1.66 | |
| Dec2023 | 12.62 % | 12.08 | |
| Dec2022 | 11.26 % | 40.57 | |
| Dec2021 | 8.01 % | - | |
VARUN BEVERAGES Earnings Per Share (EPS)
[BOM: 540180|NSE : VBL]
| Y-o-Y | 17.08 % |
| 5 Yr CAGR | -13.49 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹8.98 | 17.08 | |
| Dec2024 | ₹7.67 | -51.52 | |
| Dec2023 | ₹16 | -31.37 | |
| Dec2022 | ₹23 | 43.79 | |
| Dec2021 | ₹16 | - | |
VARUN BEVERAGES Return on Capital Employed (ROCE)
[BOM: 540180|NSE : VBL]
| Y-o-Y | -17.67 % |
| 5 Yr CAGR | 4.87 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Dec2025 | 20.73% | -17.67 | |
| Dec2024 | 25.18% | -13.08 | |
| Dec2023 | 28.97% | 5.46 | |
| Dec2022 | 27.47% | 60.27 | |
| Dec2021 | 17.14% | - | |
VARUN BEVERAGES Share Price vs Sensex
| Current Share Price | : | ₹515.2 |
| Current MarketCap | : | ₹ 174,249.5 Cr |
| Updated EOD on | : | Jul 03,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARUN BEVERAGES | 2.1% |
-3.4% |
11.3% |
| SENSEX | 0.9% |
4.2% |
-6% |
VARUN BEVERAGES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE FAST MOVING CONSUMER GOODS | 1.6% | 3.4% | -7.5% |
| BSE SENSEX NEXT 30 | 0.9% | 0.5% | 7.9% |
| BSE 1000 | 0.9% | 3.7% | 0.1% |
| BSE SENSEX SIXTY 65:35 | 0.9% | 2.9% | -1.2% |
| BSE SENSEX SIXTY | 0.9% | 3.3% | -3.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NON-CYCLICAL CONSUMER INDEX | 2.5% | 6.2% | -4.1% |
| NIFTY MIDSMALL INDIA CONSUMPTION | 2.5% | 5.4% | -6.2% |
| NIFTY100 QUALITY 30 | 1.8% | -0.4% | -1.8% |
| NIFTY INDIA CONSUMPTION | 1.8% | 5.6% | 0.3% |
| NIFTY FMCG | 1.4% | 3.1% | -8.5% |
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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 8.39% YoY .
How the Earnings per Share (EPS) of VARUN BEVERAGES have changed?
The Earnings Per Share (EPS) of VARUN BEVERAGES has increased by 17.08 % YoY .
Check out Intrinsic Value of Peers of VARUN BEVERAGES
Compare Stock Analytics of Peers of VARUN BEVERAGES
VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD vs JUBILANT FOODWORKS LTD
HATSUN AGRO PRODUCT LTD vs BIKAJI FOODS INTERNATIONAL LTD vs
VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD vs JUBILANT FOODWORKS LTD
HATSUN AGRO PRODUCT LTD vs BIKAJI FOODS INTERNATIONAL LTD vs
