VARUN BEVERAGES Financial Statement Analysis
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The Revenues of VARUN BEVERAGES have increased by 49.30% YoY .
The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -31.37 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VARUN BEVERAGES Last 5 Annual Financial Results
[BOM: 540180|NSE : VBL]
| Consolidated | Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 |
|---|---|---|---|---|---|
| Revenues | ₹13,173 Cr | ₹8,823 Cr | ₹6,450 Cr | ₹7,130 Cr | ₹5,105 Cr |
| Expenses | ₹10,367 Cr | ₹7,146 Cr | ₹5,236 Cr | ₹5,667 Cr | ₹4,088 Cr |
| Operating Profit (Excl OI) | ₹2,806 Cr | ₹1,677 Cr | ₹1,215 Cr | ₹1,462 Cr | ₹1,017 Cr |
| Other Income | ₹39 Cr | ₹68 Cr | ₹37 Cr | ₹43 Cr | ₹22 Cr |
| Interest | ₹204 Cr | ₹207 Cr | ₹294 Cr | ₹324 Cr | ₹223 Cr |
| Depreciation | ₹617 Cr | ₹531 Cr | ₹529 Cr | ₹489 Cr | ₹385 Cr |
| Profit Before Tax | ₹2,024 Cr | ₹1,007 Cr | ₹363 Cr | ₹696 Cr | ₹434 Cr |
| Profit After Tax | ₹1,550 Cr | ₹746 Cr | ₹357 Cr | ₹472 Cr | ₹300 Cr |
| Consolidated Net Profit | ₹1,497 Cr | ₹694 Cr | ₹329 Cr | ₹469 Cr | ₹293 Cr |
| Earnings Per Share (Rs) | ₹15.82 | ₹23.05 | ₹16.03 | ₹11.40 | ₹16.25 |
| PAT Margin (%) | 12.62 | 11.26 | 8.01 | 4.66 | 5.47 |
| ROE(%) | 34.95 | 33.77 | 19.62 | 10.43 | 17.73 |
| ROCE(%) | 28.97 | 27.47 | 17.14 | 9.73 | 17.67 |
| Total Debt/Equity(x) | 0.75 | 0.72 | 0.82 | 0.91 | 1.03 |
Key Financials |
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| Market Cap | : | ₹ 195,748.1 Cr |
| Revenue (TTM) | : | ₹ 16,766.5 Cr |
| Net Profit(TTM) | : | ₹ 2,211.8 Cr |
| EPS (TTM) | : | ₹ 17.0 |
| P/E (TTM) | : | 88.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARUN BEVERAGES | 1.1% | 7.8% | 92.4% |
| NESTLE INDIA | 0.7% | 1.6% | 12.3% |
| BRITANNIA INDUSTRIES | -0.9% | 8.4% | 10.4% |
| MARICO | -0.9% | 17.2% | 11.3% |
| JUBILANT FOODWORKS | -0.8% | 6.2% | 0.8% |
| HATSUN AGRO PRODUCT | 1.2% | 3.1% | 14% |
| DEVYANI INTERNATIONAL | -2.8% | -5.9% | -16.4% |
| BIKAJI FOODS INTERNATIONAL | 5.2% | 4.8% | 47.8% |
| SAPPHIRE FOODS INDIA | -0% | -7.7% | 7.2% |
VARUN BEVERAGES Revenues
[BOM: 540180|NSE : VBL]
| Y-o-Y | 49.30 % |
| 5 Yr CAGR | 26.74 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Dec2023 | ₹13,173 Cr | 49.30 | |
| Dec2022 | ₹8,823 Cr | 36.79 | |
| Dec2021 | ₹6,450 Cr | -9.53 | |
| Dec2020 | ₹7,130 Cr | 39.65 | |
| Dec2019 | ₹5,105 Cr | - | |
VARUN BEVERAGES Operating Profit
[BOM: 540180|NSE : VBL]
| Y-o-Y | 67.34 % |
| 5 Yr CAGR | 28.89 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Dec2023 | ₹2,806 Cr | 67.34 | |
| Dec2022 | ₹1,677 Cr | 38.07 | |
| Dec2021 | ₹1,215 Cr | -16.95 | |
| Dec2020 | ₹1,462 Cr | 43.81 | |
| Dec2019 | ₹1,017 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.05 % |
| 5 Yr CAGR | 1.69 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2023 | 21.3% | 12.05 | |
| Dec2022 | 19.01% | 0.96 | |
| Dec2021 | 18.83% | -8.19 | |
| Dec2020 | 20.51% | 2.96 | |
| Dec2019 | 19.92% | - | |
VARUN BEVERAGES Profit After Tax
[BOM: 540180|NSE : VBL]
| Y-o-Y | 115.75 % |
| 5 Yr CAGR | 50.38 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2023 | ₹1,497 Cr | 115.75 | |
| Dec2022 | ₹694 Cr | 110.96 | |
| Dec2021 | ₹329 Cr | -29.85 | |
| Dec2020 | ₹469 Cr | 60.15 | |
| Dec2019 | ₹293 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 12.08 % |
| 5 Yr CAGR | 23.24 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2023 | 12.62 % | 12.08 | |
| Dec2022 | 11.26 % | 40.57 | |
| Dec2021 | 8.01 % | 71.89 | |
| Dec2020 | 4.66 % | -14.81 | |
| Dec2019 | 5.47 % | - | |
VARUN BEVERAGES Earnings Per Share (EPS)
[BOM: 540180|NSE : VBL]
| Y-o-Y | -31.37 % |
| 5 Yr CAGR | -0.67 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Dec2023 | ₹16 | -31.37 | |
| Dec2022 | ₹23 | 43.79 | |
| Dec2021 | ₹16 | 40.61 | |
| Dec2020 | ₹11 | -29.85 | |
| Dec2019 | ₹16 | - | |
VARUN BEVERAGES Return on Capital Employed (ROCE)
[BOM: 540180|NSE : VBL]
| Y-o-Y | 5.46 % |
| 5 Yr CAGR | 13.16 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Dec2023 | 28.97% | 5.46 | |
| Dec2022 | 27.47% | 60.27 | |
| Dec2021 | 17.14% | 76.16 | |
| Dec2020 | 9.73% | -44.93 | |
| Dec2019 | 17.67% | - | |
VARUN BEVERAGES Share Price vs Sensex
| Current Share Price | : | ₹1,506.5 |
| Current MarketCap | : | ₹ 195,748.1 Cr |
| Updated EOD on | : | May 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARUN BEVERAGES | 1.1% |
7.8% |
92.4% |
| SENSEX | 1.7% |
1.5% |
18.7% |
VARUN BEVERAGES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MOMENTUM | 5.6% | 8.1% | 79.7% |
| S&P BSE SENSEX NEXT 50 | 3.4% | 6.7% | 53.5% |
| S&P BSE ALLCAP | 3.2% | 3.6% | 36.9% |
| S&P BSE 500 | 3% | 3.4% | 35% |
| MFG | 2.8% | 2.2% | 39.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NEXT 50 | 5.1% | 9% | 65% |
| NIFTY 100 ALPHA 30 | 4.6% | 6.6% | 69.3% |
| NIFTY500 MULTICAP 50:25:25 | 3.8% | 4.2% | 44.5% |
| NIFTY LARGE MIDCAP 250 | 3.5% | 4.4% | 42.9% |
| NIFTY 100 EQUAL WEIGHT | 3.4% | 5% | 48.8% |
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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 49.30% YoY .
How the Earnings per Share (EPS) of VARUN BEVERAGES have changed?
The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -31.37 % 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
