VARUN BEVERAGES
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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