Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
17,480.96
16,318.86
13,374.90
10,958.91
7,088.90
5,119.25
5,909.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,480.96
16,318.86
13,374.90
10,958.91
7,088.90
5,119.25
5,909.33
Raw Material Cost
7,415.00
6,588.26
5,817.78
5,229.19
3,171.15
2,139.48
2,368.73
Purchase of Finished goods
259.22
541.55
360.51
146.21
122.86
76.25
381.72
(Increase) / Decrease In Stocks
165.16
154.72
69.72
-82.09
-33.17
17.82
-74.95
Employee Cost
1,614.48
1,406.00
1,075.28
896.71
747.89
658.01
587.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.02
0.01
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,616.98
3,497.24
2,860.42
2,288.28
1,633.08
1,198.06
1,314.76
Total Expenditure (Excl Depreciation)
13,070.84
12,187.76
10,183.69
8,478.31
5,641.82
4,089.62
4,577.43
Operating Profit (PBDIT) excl Other Income
4,410.12
4,131.10
3,191.21
2,480.60
1,447.08
1,029.63
1,331.90
Other Income
253.25
76.63
70.25
29.61
67.07
31.41
6.54
Operating Profit (PBDIT)
4,663.37
4,207.73
3,261.46
2,510.21
1,514.15
1,061.04
1,338.44
Interest
122.88
341.39
194.44
138.64
147.41
219.12
230.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-66.53
0.00
Gross Profit (PBDT)
4,540.49
3,866.34
3,067.02
2,371.57
1,366.74
775.39
1,107.85
Depreciation
886.26
686.60
514.94
437.53
401.99
394.02
351.78
Profit Before Tax
3,652.53
3,179.65
2,551.65
1,934.03
964.75
381.37
756.09
Tax
848.73
740.32
593.33
465.45
251.29
16.86
234.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,805.49
2,439.45
1,958.74
1,468.60
713.46
364.51
521.81
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
2,805.49
2,439.45
1,958.74
1,468.60
713.46
364.51
521.81
Share in Profit of Associates
-3.45
-0.80
-0.69
0.00
0.00
0.00
4.34
Minority Interest
-9.33
-10.73
-8.12
-17.01
-0.38
1.10
2.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,784.70
2,409.48
1,923.95
1,422.69
677.56
348.73
528.29
Equity Capital
676.39
649.74
649.57
649.55
433.03
288.69
288.69
Face Value
2.0
2.0
5.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.19
1.91
3.86
5.87
5.55
3.53
2.91
Operating Profit Margin (Excl OI)
25.23%
25.31%
23.86%
22.64%
20.41%
20.11%
22.54%
Gross Profit Margin
25.97%
23.69%
22.93%
21.64%
19.28%
15.15%
18.75%
PAT Margin
16.05%
14.95%
14.64%
13.4%
10.06%
7.12%
8.83%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2025 is 7.12% vs 22.01% in Sep 2024
Consolidate Net Profit
YoY Growth in nine months ended Sep 2025 is 15.57% vs 25.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2025 is 6.75% vs 29.45% in Sep 2024
Interest
YoY Growth in nine months ended Sep 2025 is -64.01% vs 75.58% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2025 has fallen from Sep 2024
Compare Nine Monthly Results Of Varun Beverages With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
17,480.96
0
17,480.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,480.96
0
17,480.96
Raw Material Cost
7,415.00
0
7,415.00
Purchase of Finished goods
259.22
0
259.22
(Increase) / Decrease In Stocks
165.16
0
165.16
Employee Cost
1,614.48
0
1,614.48
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
3,616.98
0.00
3,616.98
Total Expenditure (Excl Depreciation)
13,070.84
0
13,070.84
Operating Profit (PBDIT) excl Other Income
4,410.12
0.00
4,410.12
Other Income
253.25
0
253.25
Operating Profit (PBDIT)
4,663.37
0
4,663.37
Interest
122.88
0
122.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,540.49
0
4,540.49
Depreciation
886.26
0
886.26
Profit Before Tax
3,652.53
0
3,652.53
Tax
848.73
0
848.73
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,805.49
0
2,805.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
2,805.49
0
2,805.49
Share in Profit of Associates
-3.45
0
-3.45
Minority Interest
-9.33
0
-9.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,784.70
0
2,784.70
Equity Capital
676.39
0
676.39
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
25.97%
0.00%
0.00
25.97%
PAT Margin
16.05%
0.00%
0.00
16.05%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 17,480.96 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 7.12% vs 22.01% in Sep 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 2,784.70 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 15.57% vs 25.24% in Sep 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,410.12 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 6.75% vs 29.45% in Sep 2024
Nine Monthly - Interest
Interest 122.88 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is -64.01% vs 75.58% in Sep 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.23%
in Sep 2025Figures in %
YoY Growth in nine months ended Sep 2025 has fallen from Sep 2024
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