VARUN BEVERAGES
Quarterly Results Analysis [Dec2023]
VARUN BEVERAGES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 Audited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,731 Cr | ₹3,938 Cr | ₹5,700 Cr | ₹3,953 Cr | ₹2,257 Cr | ₹3,248 Cr | ₹5,018 Cr | ₹2,867 Cr |
Expenses | ₹2,313 Cr | ₹3,056 Cr | ₹4,189 Cr | ₹3,155 Cr | ₹1,950 Cr | ₹2,549 Cr | ₹3,767 Cr | ₹2,336 Cr |
Operating Income | ₹418 Cr | ₹882 Cr | ₹1,511 Cr | ₹798 Cr | ₹308 Cr | ₹699 Cr | ₹1,251 Cr | ₹531 Cr |
Other Income | ₹9 Cr | ₹19 Cr | ₹42 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr |
Interest | ₹74 Cr | ₹63 Cr | ₹69 Cr | ₹63 Cr | ₹47 Cr | ₹45 Cr | ₹46 Cr | ₹47 Cr |
Depreciation | ₹166 Cr | ₹171 Cr | ₹172 Cr | ₹172 Cr | ₹180 Cr | ₹153 Cr | ₹153 Cr | ₹131 Cr |
Profit Before Tax | ₹188 Cr | ₹667 Cr | ₹1,311 Cr | ₹573 Cr | ₹90 Cr | ₹511 Cr | ₹1,062 Cr | ₹361 Cr |
Profit After Tax | ₹144 Cr | ₹514 Cr | ₹1,006 Cr | ₹439 Cr | ₹82 Cr | ₹395 Cr | ₹802 Cr | ₹271 Cr |
EPS | ₹1.02 | ₹3.86 | ₹7.65 | ₹3.30 | ₹0.58 | ₹2.93 | ₹6.06 | ₹1.96 |
Industry Peers & Returns | 1W | 1M | 1Y |
VARUN BEVERAGES | 3.3% | 3% | 106.8% |
NESTLE INDIA | 5.2% | 0.3% | 22.2% |
BRITANNIA INDUSTRIES | 3.9% | 0.9% | 11.6% |
MARICO | 1% | 1.9% | 7.7% |
JUBILANT FOODWORKS | 0.8% | -2.5% | -0.5% |
HATSUN AGRO PRODUCT | 9.3% | 0.2% | 30.7% |
DEVYANI INTERNATIONAL | 5.2% | 8.2% | 4.3% |
BIKAJI FOODS INTERNATIONAL | 2% | 6.6% | 43.2% |
SAPPHIRE FOODS INDIA | -6.7% | -12.9% | 16.6% |
VARUN BEVERAGES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -30.65 % |
Y-o-Y | 20.99 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,731 Cr | -30.65 | |
Sep2023 | ₹3,938 Cr | -30.91 | |
Jun2023 | ₹5,700 Cr | 44.20 | |
Mar2023 | ₹3,953 Cr | 75.11 | |
Dec2022 | ₹2,257 Cr | -30.51 | |
Sep2022 | ₹3,248 Cr | -35.26 | |
Jun2022 | ₹5,018 Cr | 74.98 | |
Mar2022 | ₹2,867 Cr | - |
VARUN BEVERAGES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -52.58 % |
Y-o-Y | 36.03 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹418 Cr | -52.58 | |
Sep2023 | ₹882 Cr | -41.62 | |
Jun2023 | ₹1,511 Cr | 89.34 | |
Mar2023 | ₹798 Cr | 159.52 | |
Dec2022 | ₹308 Cr | -56.01 | |
Sep2022 | ₹699 Cr | -44.11 | |
Jun2022 | ₹1,251 Cr | 135.52 | |
Mar2022 | ₹531 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -31.61 % |
Y-o-Y | 12.48 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.32% | -31.61 | |
Sep2023 | 22.4% | -15.50 | |
Jun2023 | 26.51% | 31.30 | |
Mar2023 | 20.19% | 48.24 | |
Dec2022 | 13.62% | -36.71 | |
Sep2022 | 21.52% | -13.64 | |
Jun2022 | 24.92% | 34.56 | |
Mar2022 | 18.52% | - |
VARUN BEVERAGES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -72.10 % |
Y-o-Y | 76.08 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹144 Cr | -72.10 | |
Sep2023 | ₹514 Cr | -48.84 | |
Jun2023 | ₹1,006 Cr | 129.29 | |
Mar2023 | ₹439 Cr | 437.96 | |
Dec2022 | ₹82 Cr | -79.38 | |
Sep2022 | ₹395 Cr | -50.69 | |
Jun2022 | ₹802 Cr | 195.84 | |
Mar2022 | ₹271 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -59.76 % |
Y-o-Y | 45.71 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 5.26 % | -59.76 | |
Sep2023 | 13.07 % | -25.91 | |
Jun2023 | 17.64 % | 58.92 | |
Mar2023 | 11.1 % | 207.48 | |
Dec2022 | 3.61 % | -70.36 | |
Sep2022 | 12.18 % | -23.78 | |
Jun2022 | 15.98 % | 69.10 | |
Mar2022 | 9.45 % | - |
VARUN BEVERAGES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -73.58 % |
Y-o-Y | 75.86 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.02 | -73.58 | |
Sep2023 | ₹3.86 | -49.54 | |
Jun2023 | ₹7.65 | 131.82 | |
Mar2023 | ₹3.3 | 468.97 | |
Dec2022 | ₹0.58 | -80.20 | |
Sep2022 | ₹2.93 | -51.65 | |
Jun2022 | ₹6.06 | 209.18 | |
Mar2022 | ₹1.96 | - |
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