Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
1,201.35
1,191.69
1,172.93
1,138.01
1,072.21
1,000.39
1,014.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,201.35
1,191.69
1,172.93
1,138.01
1,072.21
1,000.39
1,014.11
Raw Material Cost
763.30
752.44
768.36
730.21
653.14
625.47
631.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
208.48
209.94
210.10
209.95
193.79
204.39
204.41
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
971.78
962.38
978.46
940.16
846.93
829.86
836.27
Operating Profit (PBDIT) excl Other Income
229.60000000000002
229.3
194.5
197.89999999999998
225.3
170.5
177.8
Other Income
14.99
0.53
-8.03
9.74
2.86
-1.08
6.04
Operating Profit (PBDIT)
265.37
250.01
219.72
239.40
259.29
200.04
199.32
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
438.05
439.26
404.57
407.80
419.07
374.93
382.25
Depreciation
20.80
20.16
33.28
31.80
31.16
30.59
15.44
Profit Before Tax
244.56
229.85
186.44
207.60
228.14
169.46
183.88
Tax
57.74
53.12
44.28
49.08
53.99
39.48
43.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.82
176.73
142.16
158.51
174.15
129.97
140.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
186.82
176.73
142.16
158.51
174.15
129.97
140.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.82
176.73
142.16
158.51
174.15
129.97
140.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
448.95
564.46
377.44
244.39
360.95
457.29
331.46
Earnings per share (EPS)
1.99
1.89
1.52
1.69
1.86
1.39
1.5
Diluted Earnings per share
1.99
1.89
1.52
1.69
1.86
1.39
1.5
Operating Profit Margin (Excl OI)
19.11%
19.24%
16.58%
17.39%
21.01%
17.05%
17.54%
Gross Profit Margin
22.09%
20.98%
18.73%
21.04%
24.18%
20.0%
19.65%
PAT Margin
15.55%
14.83%
12.12%
13.93%
16.24%
12.99%
13.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 0.81% vs 1.60% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 5.72% vs 24.26% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 0.36% vs 9.57% in Apr 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has fallen from Apr 2024
Compare Annual Results Of National Beverage Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,201.35
6,899.72
-5,698.37
-82.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,201.35
6,899.72
-5,698.37
-82.59%
Raw Material Cost
763.30
4,251.25
-3,487.95
-82.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1.85
-1.85
-100.00%
Selling and Distribution Expenses
208.48
1,726.84
-1,518.36
-87.93%
Other Expenses
0.00
-0.18
0.18
100.00%
Total Expenditure (Excl Depreciation)
971.78
5,978.09
-5,006.31
-83.74%
Operating Profit (PBDIT) excl Other Income
229.57
921.63
-692.06
-75.09%
Other Income
14.99
-2.68
17.67
659.33%
Operating Profit (PBDIT)
265.37
1,112.73
-847.36
-76.15%
Interest
0.00
1.85
-1.85
-100.00%
Exceptional Items
0.00
-60.44
60.44
100.00%
Gross Profit (PBDT)
438.05
2,648.46
-2,210.41
-83.46%
Depreciation
20.80
193.79
-172.99
-89.27%
Profit Before Tax
244.56
856.65
-612.09
-71.45%
Tax
57.74
223.53
-165.79
-74.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
186.82
633.12
-446.30
-70.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.82
633.12
-446.30
-70.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.82
633.12
-446.30
-70.49%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
448.95
1,417.61
-968.66
-68.33%
Earnings per share (EPS)
1.99
6.29
-4.30
-68.36%
Diluted Earnings per share
1.99
6.29
-4.30
-68.36%
Operating Profit Margin (Excl OI)
19.11%
13.36%
0.00
5.75%
Gross Profit Margin
22.09%
15.22%
0.00
6.87%
PAT Margin
15.55%
9.18%
0.00
6.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.14 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 0.81% vs 1.60% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.68 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 5.72% vs 24.26% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.04 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 0.36% vs 9.57% in Apr 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.11%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has fallen from Apr 2024






