Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
12,584.31
11,514.18
9,504.38
7,782.29
4,690.74
3,316.62
4,169.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,584.31
11,514.18
9,504.38
7,782.29
4,690.74
3,316.62
4,169.60
Raw Material Cost
5,516.48
4,803.25
4,183.04
3,767.15
2,089.75
1,377.59
1,701.06
Purchase of Finished goods
170.31
395.23
250.70
108.87
86.59
59.90
323.25
(Increase) / Decrease In Stocks
33.38
-50.35
84.56
-54.00
-47.85
-4.93
-95.97
Employee Cost
1,061.16
892.96
703.73
585.50
481.68
428.44
357.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,540.24
2,493.11
1,973.30
1,593.16
1,128.13
806.77
877.48
Total Expenditure (Excl Depreciation)
9,321.57
8,534.20
7,195.32
6,000.68
3,738.31
2,667.77
3,163.35
Operating Profit (PBDIT) excl Other Income
3,262.74
2,979.98
2,309.06
1,781.61
952.43
648.85
1,006.25
Other Income
105.22
52.38
51.74
18.99
30.14
27.93
4.74
Operating Profit (PBDIT)
3,367.96
3,032.36
2,360.80
1,800.60
982.57
676.78
1,010.99
Interest
77.67
222.85
131.94
93.35
104.72
161.16
143.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-66.53
0.00
Gross Profit (PBDT)
3,290.29
2,809.51
2,228.86
1,707.25
877.85
449.09
867.14
Depreciation
578.66
429.99
344.13
284.39
263.50
259.43
224.44
Profit Before Tax
2,711.62
2,379.52
1,884.73
1,422.85
614.34
189.66
642.71
Tax
653.01
569.01
440.47
349.75
158.78
-13.38
199.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,058.62
1,810.52
1,444.26
1,073.11
455.56
203.04
442.93
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
2,058.62
1,810.52
1,444.26
1,073.11
455.56
203.04
442.93
Share in Profit of Associates
-1.77
-0.70
-0.27
0.00
0.00
0.00
2.10
Minority Interest
-13.33
-19.94
-21.11
-31.46
-18.14
-7.34
2.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,043.51
1,789.87
1,422.88
1,041.65
437.42
195.70
447.56
Equity Capital
676.38
649.72
649.57
649.55
433.03
288.69
182.66
Face Value
2.0
5.0
5.0
10.0
10.0
10.0
10.0
Reserves
0.00
7,928.05
5,838.98
4,165.31
3,528.55
3,169.11
2,316.96
Earnings per share (EPS)
6.04
5.51
4.38
3.21
1.35
0.6
1.45
Diluted Earnings per share
6.04
5.51
4.38
3.21
1.35
0.6
0.97
Operating Profit Margin (Excl OI)
25.93%
25.88%
24.29%
22.89%
20.3%
19.56%
24.13%
Gross Profit Margin
26.15%
24.4%
23.45%
21.94%
18.71%
13.54%
20.8%
PAT Margin
16.34%
15.72%
15.19%
13.79%
9.71%
6.12%
10.67%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2025 is 9.29% vs 21.15% in Jun 2024
Consolidate Net Profit
Growth in half year ended Jun 2025 is 14.17% vs 25.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2025 is 9.49% vs 29.06% in Jun 2024
Interest
Growth in half year ended Jun 2025 is -65.15% vs 68.90% in Jun 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2025 has improved from Jun 2024
Compare Half Yearly Results Of Varun Beverages With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
12,584.31
6,194.00
6,390.31
103.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,584.31
6,194.00
6,390.31
103.17%
Raw Material Cost
5,516.48
2,823.00
2,693.48
95.41%
Purchase of Finished goods
170.31
567.00
-396.69
-69.96%
(Increase) / Decrease In Stocks
33.38
-284.00
317.38
111.75%
Employee Cost
1,061.16
316.00
745.16
235.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
481.00
-481.00
-100.00%
Other Expenses
2,540.24
987.00
1,553.24
157.37%
Total Expenditure (Excl Depreciation)
9,321.57
4,890.00
4,431.57
90.63%
Operating Profit (PBDIT) excl Other Income
3,262.74
1,304.00
1,958.74
150.21%
Other Income
105.22
153.00
-47.78
-31.23%
Operating Profit (PBDIT)
3,367.96
1,457.00
1,910.96
131.16%
Interest
77.67
70.00
7.67
10.96%
Exceptional Items
0.00
-44.00
44.00
100.00%
Gross Profit (PBDT)
3,290.29
1,343.00
1,947.29
145.00%
Depreciation
578.66
141.00
437.66
310.40%
Profit Before Tax
2,711.62
1,202.00
1,509.62
125.59%
Tax
653.01
314.00
339.01
107.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,058.62
888.00
1,170.62
131.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2,058.62
888.00
1,170.62
131.83%
Share in Profit of Associates
-1.77
-7.00
5.23
74.71%
Minority Interest
-13.33
0.00
-13.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,043.51
881.00
1,162.51
131.95%
Equity Capital
676.38
145.00
531.38
366.47%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.04
12.15
-6.11
-50.29%
Diluted Earnings per share
6.04
12.41
-6.37
-51.33%
Operating Profit Margin (Excl OI)
25.93%
21.05%
0.00
4.88%
Gross Profit Margin
26.15%
21.68%
0.00
4.47%
PAT Margin
16.34%
14.22%
0.00
2.12%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 12,584.31 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 9.29% vs 21.15% in Jun 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 2,043.51 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 14.17% vs 25.79% in Jun 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,262.74 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 9.49% vs 29.06% in Jun 2024
Half Yearly - Interest
Interest 77.67 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is -65.15% vs 68.90% in Jun 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.93%
in Jun 2025Figures in %
Growth in half year ended Jun 2025 has improved from Jun 2024
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