VARUN BEVERAGES Financial Statement Analysis
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The Revenues of VARUN BEVERAGES have increased by 60.65% YoY .
The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -30.16 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VARUN BEVERAGES Last 5 Annual Financial Results
[BOM: 540180|NSE : VBL]
| Standalone | Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 |
|---|---|---|---|---|---|
| Revenues | ₹10,596 Cr | ₹6,596 Cr | ₹4,876 Cr | ₹5,616 Cr | ₹3,862 Cr |
| Expenses | ₹8,416 Cr | ₹5,415 Cr | ₹4,016 Cr | ₹4,411 Cr | ₹3,000 Cr |
| Operating Profit (Excl OI) | ₹2,180 Cr | ₹1,180 Cr | ₹860 Cr | ₹1,205 Cr | ₹863 Cr |
| Other Income | ₹144 Cr | ₹58 Cr | ₹72 Cr | ₹98 Cr | ₹92 Cr |
| Interest | ₹156 Cr | ₹157 Cr | ₹250 Cr | ₹282 Cr | ₹196 Cr |
| Depreciation | ₹483 Cr | ₹400 Cr | ₹413 Cr | ₹387 Cr | ₹296 Cr |
| Profit Before Tax | ₹1,685 Cr | ₹682 Cr | ₹203 Cr | ₹634 Cr | ₹463 Cr |
| Profit After Tax | ₹1,270 Cr | ₹489 Cr | ₹226 Cr | ₹449 Cr | ₹332 Cr |
| Consolidated Net Profit | ₹1,270 Cr | ₹489 Cr | ₹226 Cr | ₹449 Cr | ₹332 Cr |
| Earnings Per Share (Rs) | ₹13.66 | ₹19.56 | ₹11.30 | ₹7.84 | ₹15.54 |
| PAT Margin (%) | 13.90 | 11.69 | 7.18 | 3.88 | 6.53 |
| ROE(%) | 28.22 | 25.63 | 11.64 | 5.75 | 13.90 |
| ROCE(%) | 25.09 | 22.23 | 11.46 | 6.41 | 15.08 |
| Total Debt/Equity(x) | 0.67 | 0.63 | 0.72 | 0.76 | 0.83 |
Key Financials |
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| Market Cap | : | ₹ 147,260.5 Cr |
| Revenue (TTM) | : | ₹ 14,348.6 Cr |
| Net Profit(TTM) | : | ₹ 2,320.4 Cr |
| EPS (TTM) | : | ₹ 6.9 |
| P/E (TTM) | : | 63.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARUN BEVERAGES | -8.8% | -19.5% | -23.6% |
| NESTLE INDIA | -1.1% | -1.3% | -12.3% |
| BRITANNIA INDUSTRIES | -4.7% | -9.4% | -2.4% |
| MARICO | -3.9% | -10.8% | 19.2% |
| JUBILANT FOODWORKS | -9.6% | -9.1% | 38.8% |
| HATSUN AGRO PRODUCT | 0.9% | 2.7% | -12.8% |
| DEVYANI INTERNATIONAL | -6.7% | -0.6% | 10.6% |
| BIKAJI FOODS INTERNATIONAL | -6.8% | -7.9% | 19.9% |
| LT FOODS | -9.9% | -7.9% | 95% |
VARUN BEVERAGES Revenues
[BOM: 540180|NSE : VBL]
| Y-o-Y | 60.65 % |
| 5 Yr CAGR | 28.70 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Dec2023 | ₹10,596 Cr | 60.65 | |
| Dec2022 | ₹6,596 Cr | 35.26 | |
| Dec2021 | ₹4,876 Cr | -13.16 | |
| Dec2020 | ₹5,616 Cr | 45.40 | |
| Dec2019 | ₹3,862 Cr | - | |
VARUN BEVERAGES Operating Profit
[BOM: 540180|NSE : VBL]
| Y-o-Y | 84.68 % |
| 5 Yr CAGR | 26.09 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Dec2023 | ₹2,180 Cr | 84.68 | |
| Dec2022 | ₹1,180 Cr | 37.26 | |
| Dec2021 | ₹860 Cr | -28.64 | |
| Dec2020 | ₹1,205 Cr | 39.71 | |
| Dec2019 | ₹863 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.92 % |
| 5 Yr CAGR | -2.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2023 | 20.57% | 14.92 | |
| Dec2022 | 17.9% | 1.47 | |
| Dec2021 | 17.64% | -17.80 | |
| Dec2020 | 21.46% | -3.90 | |
| Dec2019 | 22.33% | - | |
VARUN BEVERAGES Profit After Tax
[BOM: 540180|NSE : VBL]
| Y-o-Y | 159.50 % |
| 5 Yr CAGR | 39.82 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2023 | ₹1,270 Cr | 159.50 | |
| Dec2022 | ₹489 Cr | 116.18 | |
| Dec2021 | ₹226 Cr | -49.52 | |
| Dec2020 | ₹449 Cr | 34.96 | |
| Dec2019 | ₹332 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 18.91 % |
| 5 Yr CAGR | 20.79 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2023 | 13.9 % | 18.91 | |
| Dec2022 | 11.69 % | 62.81 | |
| Dec2021 | 7.18 % | 85.05 | |
| Dec2020 | 3.88 % | -40.58 | |
| Dec2019 | 6.53 % | - | |
VARUN BEVERAGES Earnings Per Share (EPS)
[BOM: 540180|NSE : VBL]
| Y-o-Y | -30.16 % |
| 5 Yr CAGR | -3.17 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Dec2023 | ₹14 | -30.16 | |
| Dec2022 | ₹20 | 73.10 | |
| Dec2021 | ₹11 | 44.13 | |
| Dec2020 | ₹7.84 | -49.55 | |
| Dec2019 | ₹16 | - | |
VARUN BEVERAGES Return on Capital Employed (ROCE)
[BOM: 540180|NSE : VBL]
| Y-o-Y | 12.87 % |
| 5 Yr CAGR | 13.57 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Dec2023 | 25.09% | 12.87 | |
| Dec2022 | 22.23% | 93.98 | |
| Dec2021 | 11.46% | 78.78 | |
| Dec2020 | 6.41% | -57.49 | |
| Dec2019 | 15.08% | - | |
VARUN BEVERAGES Share Price vs Sensex
| Current Share Price | : | ₹435.5 |
| Current MarketCap | : | ₹ 147,260.5 Cr |
| Updated EOD on | : | Feb 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARUN BEVERAGES | -8.8% |
-19.5% |
-23.6% |
| SENSEX | -3.4% |
-4.4% |
0.6% |
VARUN BEVERAGES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | -2.1% | -3.2% | -0.6% |
| BSE FAST MOVING CONSUMER GOODS | -3.5% | -8.3% | -6.1% |
| BSE SENSEX SIXTY | -3.7% | -4.7% | NA |
| BSE SENSEX SIXTY 65:35 | -3.9% | -5% | NA |
| BSE 100 LARGECAP TMC INDEX | -4% | -5.2% | -1.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FMCG | -3.2% | -8.1% | -6.7% |
| NIFTY 100 | -4% | -5.1% | -0.8% |
| NIFTY NON-CYCLICAL CONSUMER INDEX | -4% | -6.4% | 3.2% |
| NIFTY 200 | -4.4% | -5.8% | -1.1% |
| NIFTY100 ENHANCED ESG | -4.4% | -5% | -0.8% |
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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 60.65% YoY .
How the Earnings per Share (EPS) of VARUN BEVERAGES have changed?
The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -30.16 % 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
