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VARUN BEVERAGES
Quarterly Results Analysis [Dec2024]

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VARUN BEVERAGES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹3,818 Cr ₹4,932 Cr ₹7,334 Cr ₹4,398 Cr ₹2,731 Cr ₹3,938 Cr ₹5,700 Cr ₹3,953 Cr
Expenses ₹3,238 Cr ₹3,781 Cr ₹5,342 Cr ₹3,409 Cr ₹2,313 Cr ₹3,056 Cr ₹4,189 Cr ₹3,155 Cr
Operating Income ₹580 Cr ₹1,151 Cr ₹1,991 Cr ₹989 Cr ₹418 Cr ₹882 Cr ₹1,511 Cr ₹798 Cr
Other Income ₹45 Cr ₹24 Cr ₹44 Cr ₹8 Cr ₹9 Cr ₹19 Cr ₹42 Cr ₹10 Cr
Interest ₹109 Cr ₹119 Cr ₹129 Cr ₹94 Cr ₹74 Cr ₹63 Cr ₹69 Cr ₹63 Cr
Depreciation ₹261 Cr ₹257 Cr ₹242 Cr ₹188 Cr ₹166 Cr ₹171 Cr ₹172 Cr ₹172 Cr
Profit Before Tax ₹255 Cr ₹800 Cr ₹1,664 Cr ₹716 Cr ₹188 Cr ₹667 Cr ₹1,311 Cr ₹573 Cr
Profit After Tax ₹196 Cr ₹629 Cr ₹1,262 Cr ₹548 Cr ₹144 Cr ₹514 Cr ₹1,006 Cr ₹439 Cr
EPS ₹0.55 ₹1.91 ₹3.86 ₹1.65 ₹1.02 ₹1.54 ₹3.06 ₹1.32
Industry Peers & Returns1W1M1Y
VARUN BEVERAGES -12.3% -13.4% -16.6%
NESTLE INDIA 1.4% 1.3% -10.9%
BRITANNIA INDUSTRIES -0.5% -0.3% 1%
MARICO -0.9% -5.6% 19.3%
JUBILANT FOODWORKS 8.3% 2.9% 37.5%
HATSUN AGRO PRODUCT -1.4% 1.2% -13.6%
DEVYANI INTERNATIONAL -2.7% -10% 1.1%
BIKAJI FOODS INTERNATIONAL -5.4% -18.8% 8.2%
SAPPHIRE FOODS INDIA 4% -0.9% 8.8%

VARUN BEVERAGES Quarterly Revenues

Revenues
Q-o-Q

-22.60 %

Y-o-Y

39.79 %

Quarters Revenues % Change
Dec2024 ₹3,818 Cr
-22.60
Sep2024 ₹4,932 Cr
-32.75
Jun2024 ₹7,334 Cr
66.75
Mar2024 ₹4,398 Cr
61.04
Dec2023 ₹2,731 Cr
-30.65
Sep2023 ₹3,938 Cr
-30.91
Jun2023 ₹5,700 Cr
44.20
Mar2023 ₹3,953 Cr -

VARUN BEVERAGES Quarterly Operating Profit

Operating Profit
Q-o-Q

-49.62 %

Y-o-Y

38.65 %

Quarters Operating Profit % Change
Dec2024 ₹580 Cr
-49.62
Sep2024 ₹1,151 Cr
-42.19
Jun2024 ₹1,991 Cr
101.39
Mar2024 ₹989 Cr
136.38
Dec2023 ₹418 Cr
-52.58
Sep2023 ₹882 Cr
-41.62
Jun2023 ₹1,511 Cr
89.34
Mar2023 ₹798 Cr -
Operating Margins
Q-o-Q

-34.92 %

Y-o-Y

-0.85 %

Quarters Operating Margin% % Change
Dec2024 15.19%
-34.92
Sep2024 23.34%
-14.03
Jun2024 27.15%
20.77
Mar2024 22.48%
46.74
Dec2023 15.32%
-31.61
Sep2023 22.4%
-15.50
Jun2023 26.51%
31.30
Mar2023 20.19% -

VARUN BEVERAGES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-68.78 %

Y-o-Y

36.76 %

Quarters Profit After Tax % Change
Dec2024 ₹196 Cr
-68.78
Sep2024 ₹629 Cr
-50.18
Jun2024 ₹1,262 Cr
130.30
Mar2024 ₹548 Cr
281.84
Dec2023 ₹144 Cr
-72.10
Sep2023 ₹514 Cr
-48.84
Jun2023 ₹1,006 Cr
129.29
Mar2023 ₹439 Cr -
PAT Margins
Q-o-Q

-59.69 %

Y-o-Y

-2.28 %

Quarters PAT Margin(%) % Change
Dec2024 5.14 %
-59.69
Sep2024 12.75 %
-25.92
Jun2024 17.21 %
38.12
Mar2024 12.46 %
136.88
Dec2023 5.26 %
-59.76
Sep2023 13.07 %
-25.91
Jun2023 17.64 %
58.92
Mar2023 11.1 % -

VARUN BEVERAGES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-71.20 %

Y-o-Y

-46.08 %

Quarters EPS % Change
Dec2024 ₹0.55
-71.20
Sep2024 ₹1.91
-50.52
Jun2024 ₹3.86
133.94
Mar2024 ₹1.65
61.76
Dec2023 ₹1.02
-33.77
Sep2023 ₹1.54
-49.67
Jun2023 ₹3.06
131.82
Mar2023 ₹1.32 -

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