VARUN BEVERAGES Financial Statement Analysis
|
||
|
The Revenues of VARUN BEVERAGES have increased by 19.22% YoY .
The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -49.78 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VARUN BEVERAGES Last 5 Annual Financial Results
[BOM: 540180|NSE : VBL]
| Standalone | Dec2024 | Dec2023 | Dec2022 | Dec2021 | Dec2020 |
|---|---|---|---|---|---|
| Revenues | ₹12,633 Cr | ₹10,596 Cr | ₹6,596 Cr | ₹4,876 Cr | ₹5,616 Cr |
| Expenses | ₹9,648 Cr | ₹8,416 Cr | ₹5,415 Cr | ₹4,016 Cr | ₹4,411 Cr |
| Operating Profit (Excl OI) | ₹2,985 Cr | ₹2,180 Cr | ₹1,180 Cr | ₹860 Cr | ₹1,205 Cr |
| Other Income | ₹146 Cr | ₹144 Cr | ₹58 Cr | ₹72 Cr | ₹98 Cr |
| Interest | ₹244 Cr | ₹156 Cr | ₹157 Cr | ₹250 Cr | ₹282 Cr |
| Depreciation | ₹518 Cr | ₹483 Cr | ₹400 Cr | ₹413 Cr | ₹387 Cr |
| Profit Before Tax | ₹2,368 Cr | ₹1,685 Cr | ₹682 Cr | ₹203 Cr | ₹634 Cr |
| Profit After Tax | ₹1,775 Cr | ₹1,270 Cr | ₹489 Cr | ₹226 Cr | ₹449 Cr |
| Earnings Per Share (Rs) | ₹6.86 | ₹13.66 | ₹19.56 | ₹11.30 | ₹7.84 |
| PAT Margin (%) | 16.00 | 13.90 | 11.69 | 7.18 | 3.88 |
| ROE(%) | 19.66 | 28.22 | 25.63 | 11.64 | 5.75 |
| ROCE(%) | 23.43 | 25.09 | 22.23 | 11.46 | 6.41 |
| Total Debt/Equity(x) | 0.05 | 0.67 | 0.63 | 0.72 | 0.76 |
Key Financials |
||
| Market Cap | : | ₹ 175,723.5 Cr |
| Revenue (TTM) | : | ₹ 14,348.6 Cr |
| Net Profit(TTM) | : | ₹ 2,320.4 Cr |
| EPS (TTM) | : | ₹ 6.9 |
| P/E (TTM) | : | 75.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARUN BEVERAGES | -3.6% | 9.3% | -9.4% |
| NESTLE INDIA | 0.7% | 2.3% | -11.4% |
| BRITANNIA INDUSTRIES | 3.2% | 7.1% | 4.1% |
| MARICO | 2.6% | 12.2% | 36.4% |
| JUBILANT FOODWORKS | 1.4% | 7.9% | 47.8% |
| HATSUN AGRO PRODUCT | -2.8% | -2.3% | -13.9% |
| DEVYANI INTERNATIONAL | -5.8% | -17.4% | -5.8% |
| BIKAJI FOODS INTERNATIONAL | -3.1% | 0.8% | 27.2% |
| LT FOODS | -6.7% | 0.2% | 71.1% |
VARUN BEVERAGES Revenues
[BOM: 540180|NSE : VBL]
| Y-o-Y | 19.22 % |
| 5 Yr CAGR | 22.47 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹12,633 Cr | 19.22 | |
| Dec2023 | ₹10,596 Cr | 60.65 | |
| Dec2022 | ₹6,596 Cr | 35.26 | |
| Dec2021 | ₹4,876 Cr | -13.16 | |
| Dec2020 | ₹5,616 Cr | - | |
VARUN BEVERAGES Operating Profit
[BOM: 540180|NSE : VBL]
| Y-o-Y | 36.92 % |
| 5 Yr CAGR | 25.45 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹2,985 Cr | 36.92 | |
| Dec2023 | ₹2,180 Cr | 84.68 | |
| Dec2022 | ₹1,180 Cr | 37.26 | |
| Dec2021 | ₹860 Cr | -28.64 | |
| Dec2020 | ₹1,205 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.88 % |
| 5 Yr CAGR | 2.44 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 23.63% | 14.88 | |
| Dec2023 | 20.57% | 14.92 | |
| Dec2022 | 17.9% | 1.47 | |
| Dec2021 | 17.64% | -17.80 | |
| Dec2020 | 21.46% | - | |
VARUN BEVERAGES Profit After Tax
[BOM: 540180|NSE : VBL]
| Y-o-Y | 39.75 % |
| 5 Yr CAGR | 41.04 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹1,775 Cr | 39.75 | |
| Dec2023 | ₹1,270 Cr | 159.50 | |
| Dec2022 | ₹489 Cr | 116.18 | |
| Dec2021 | ₹226 Cr | -49.52 | |
| Dec2020 | ₹449 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 15.11 % |
| 5 Yr CAGR | 42.50 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 16 % | 15.11 | |
| Dec2023 | 13.9 % | 18.91 | |
| Dec2022 | 11.69 % | 62.81 | |
| Dec2021 | 7.18 % | 85.05 | |
| Dec2020 | 3.88 % | - | |
VARUN BEVERAGES Earnings Per Share (EPS)
[BOM: 540180|NSE : VBL]
| Y-o-Y | -49.78 % |
| 5 Yr CAGR | -3.28 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹6.86 | -49.78 | |
| Dec2023 | ₹14 | -30.16 | |
| Dec2022 | ₹20 | 73.10 | |
| Dec2021 | ₹11 | 44.13 | |
| Dec2020 | ₹7.84 | - | |
VARUN BEVERAGES Return on Capital Employed (ROCE)
[BOM: 540180|NSE : VBL]
| Y-o-Y | -6.62 % |
| 5 Yr CAGR | 38.27 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Dec2024 | 23.43% | -6.62 | |
| Dec2023 | 25.09% | 12.87 | |
| Dec2022 | 22.23% | 93.98 | |
| Dec2021 | 11.46% | 78.78 | |
| Dec2020 | 6.41% | - | |
VARUN BEVERAGES Share Price vs Sensex
| Current Share Price | : | ₹519.6 |
| Current MarketCap | : | ₹ 175,723.5 Cr |
| Updated EOD on | : | Apr 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARUN BEVERAGES | -3.6% |
9.3% |
-9.4% |
| SENSEX | -5.5% |
0.2% |
-1% |
VARUN BEVERAGES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | NA | 7% | 4.8% |
| BSE FAST MOVING CONSUMER GOODS | -1% | 5.2% | -0.9% |
| BSE LARGEMIDCAP | -2.9% | 4.2% | 0.9% |
| BSE DIVIDEND STABILITY INDEX | -5.5% | 1% | -7.5% |
| BSE LARGECAP | -5.6% | 0.8% | -2.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FMCG | -0.7% | 5.4% | -1.6% |
| NIFTY NON-CYCLICAL CONSUMER INDEX | -2% | 3.6% | 4.1% |
| NIFTY INDIA CONSUMPTION | -2.5% | 2.9% | 2.9% |
| NIFTY100 EQUAL WEIGHT | -5.5% | 1.9% | -3.8% |
| NIFTY NEXT 50 | -5.6% | 2.7% | -4.4% |
You may also like the below Video Courses
FAQ about VARUN BEVERAGES Financials
How the annual revenues of VARUN BEVERAGES have changed ?
The Revenues of VARUN BEVERAGES have increased by 19.22% YoY .
How the Earnings per Share (EPS) of VARUN BEVERAGES have changed?
The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -49.78 % YoY .
Check out Intrinsic Value of Peers of VARUN BEVERAGES
|
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
