VARUN BEVERAGES
Quarterly Results Analysis [Mar2024]
VARUN BEVERAGES Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 Audited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,398 Cr | ₹2,731 Cr | ₹3,938 Cr | ₹5,700 Cr | ₹3,953 Cr | ₹2,257 Cr | ₹3,248 Cr | ₹5,018 Cr |
Expenses | ₹3,409 Cr | ₹2,313 Cr | ₹3,056 Cr | ₹4,189 Cr | ₹3,155 Cr | ₹1,950 Cr | ₹2,549 Cr | ₹3,767 Cr |
Operating Income | ₹989 Cr | ₹418 Cr | ₹882 Cr | ₹1,511 Cr | ₹798 Cr | ₹308 Cr | ₹699 Cr | ₹1,251 Cr |
Other Income | ₹8 Cr | ₹9 Cr | ₹19 Cr | ₹42 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹10 Cr |
Interest | ₹94 Cr | ₹74 Cr | ₹63 Cr | ₹69 Cr | ₹63 Cr | ₹47 Cr | ₹45 Cr | ₹46 Cr |
Depreciation | ₹188 Cr | ₹166 Cr | ₹171 Cr | ₹172 Cr | ₹172 Cr | ₹180 Cr | ₹153 Cr | ₹153 Cr |
Profit Before Tax | ₹716 Cr | ₹188 Cr | ₹667 Cr | ₹1,311 Cr | ₹573 Cr | ₹90 Cr | ₹511 Cr | ₹1,062 Cr |
Profit After Tax | ₹548 Cr | ₹144 Cr | ₹514 Cr | ₹1,006 Cr | ₹439 Cr | ₹82 Cr | ₹395 Cr | ₹802 Cr |
EPS | ₹4.13 | ₹1.02 | ₹3.86 | ₹7.65 | ₹3.30 | ₹0.58 | ₹2.93 | ₹6.06 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 61.04 % |
Y-o-Y | 11.27 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 75.11 | |
Dec2022 | ₹2,257 Cr | -30.51 | |
Sep2022 | ₹3,248 Cr | -35.26 | |
Jun2022 | ₹5,018 Cr | - |
VARUN BEVERAGES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 136.38 % |
Y-o-Y | 23.90 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹989 Cr | 136.38 | |
Dec2023 | ₹418 Cr | -52.58 | |
Sep2023 | ₹882 Cr | -41.62 | |
Jun2023 | ₹1,511 Cr | 89.34 | |
Mar2023 | ₹798 Cr | 159.52 | |
Dec2022 | ₹308 Cr | -56.01 | |
Sep2022 | ₹699 Cr | -44.11 | |
Jun2022 | ₹1,251 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 46.74 % |
Y-o-Y | 11.34 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 22.48% | 46.74 | |
Dec2023 | 15.32% | -31.61 | |
Sep2023 | 22.4% | -15.50 | |
Jun2023 | 26.51% | 31.30 | |
Mar2023 | 20.19% | 48.24 | |
Dec2022 | 13.62% | -36.71 | |
Sep2022 | 21.52% | -13.64 | |
Jun2022 | 24.92% | - |
VARUN BEVERAGES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 281.84 % |
Y-o-Y | 24.98 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹548 Cr | 281.84 | |
Dec2023 | ₹144 Cr | -72.10 | |
Sep2023 | ₹514 Cr | -48.84 | |
Jun2023 | ₹1,006 Cr | 129.29 | |
Mar2023 | ₹439 Cr | 437.96 | |
Dec2022 | ₹82 Cr | -79.38 | |
Sep2022 | ₹395 Cr | -50.69 | |
Jun2022 | ₹802 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 136.88 % |
Y-o-Y | 12.25 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 12.46 % | 136.88 | |
Dec2023 | 5.26 % | -59.76 | |
Sep2023 | 13.07 % | -25.91 | |
Jun2023 | 17.64 % | 58.92 | |
Mar2023 | 11.1 % | 207.48 | |
Dec2022 | 3.61 % | -70.36 | |
Sep2022 | 12.18 % | -23.78 | |
Jun2022 | 15.98 % | - |
VARUN BEVERAGES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 304.90 % |
Y-o-Y | 25.15 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹4.13 | 304.90 | |
Dec2023 | ₹1.02 | -73.58 | |
Sep2023 | ₹3.86 | -49.54 | |
Jun2023 | ₹7.65 | 131.82 | |
Mar2023 | ₹3.3 | 468.97 | |
Dec2022 | ₹0.58 | -80.20 | |
Sep2022 | ₹2.93 | -51.65 | |
Jun2022 | ₹6.06 | - |
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