Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
22,225.00
20,481.00
16,321.00
13,390.00
8,958.00
6,555.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
540.00
473.00
278.00
217.00
135.00
105.00
Net Sales
21,685.00
20,007.00
16,042.00
13,173.00
8,823.00
6,450.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-74.00
-84.00
-344.00
-99.00
-17.00
Raw Materials Consumed
9,706.00
8,979.00
7,489.00
6,605.00
4,134.00
2,781.00
Power & Fuel Cost
636.00
629.00
550.00
479.00
329.00
267.00
Employee Cost
2,200.00
1,885.00
1,446.00
1,216.00
1,007.00
889.00
Operating Expenses
668.00
680.00
537.00
472.00
328.00
264.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
770.00
669.00
509.00
417.00
316.00
157.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
136.00
243.00
216.00
142.00
79.00
63.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,609.00
15,264.00
12,409.00
10,367.00
7,146.00
5,235.00
Operating Profit (PBDIT) excl Other Income
5,075.00
4,743.00
3,632.00
2,806.00
1,676.00
1,214.00
Other Income
352.00
121.00
79.00
38.00
67.00
36.00
Operating Profit (PBDIT)
5,428.00
4,864.00
3,712.00
2,844.00
1,744.00
1,251.00
Interest
195.00
482.00
291.00
204.00
206.00
293.00
Profit before Depriciation and Tax
5,232.00
4,381.00
3,420.00
2,640.00
1,537.00
957.00
Depreciation
1,216.00
947.00
680.00
617.00
531.00
528.00
Profit Before Taxation & Exceptional Items
4,015.00
3,434.00
2,739.00
2,023.00
1,006.00
429.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,009.00
3,433.00
2,739.00
2,023.00
1,006.00
362.00
Provision for Tax
947.00
798.00
637.00
473.00
260.00
5.00
Profit After Tax
3,068.00
2,635.00
2,102.00
1,550.00
746.00
357.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6,858.00
4,566.00
2,739.00
1,396.00
804.00
556.00
Profit Available for appropriations
9,894.00
7,160.00
4,795.00
2,894.00
1,498.00
885.00
Appropriations
9,894.00
7,160.00
4,795.00
2,894.00
1,498.00
885.00
Equity Dividend (%)
75.00%
50.00%
50.00%
35.00%
25.00%
25.00%
Earnings Per Share
8.98
7.95
15.83
11.53
10.69
11.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.39% vs 24.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.00% vs 30.57% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -59.41% vs 65.59% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 16.40% vs 25.38% in Dec 2024
Compare Profit and Loss Results of Varun Beverages
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,225.00
27,276.00
-5,051.00
-18.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
540.00
15,207.00
-14,667.00
-96.45%
Net Sales
21,685.00
12,069.00
9,616.00
79.68%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
90.00
-82.00
-91.11%
Raw Materials Consumed
9,706.00
6,307.00
3,399.00
53.89%
Power & Fuel Cost
636.00
19.00
617.00
3,247.37%
Employee Cost
2,200.00
609.00
1,591.00
261.25%
Operating Expenses
668.00
379.00
289.00
76.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
770.00
1,563.00
-793.00
-50.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
136.00
217.00
-81.00
-37.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,609.00
9,826.00
6,783.00
69.03%
Operating Profit (PBDIT) excl Other Income
5,075.00
2,243.00
2,832.00
126.26%
Other Income
352.00
336.00
16.00
4.76%
Operating Profit (PBDIT)
5,428.00
2,579.00
2,849.00
110.47%
Interest
195.00
89.00
106.00
119.10%
Profit before Depriciation and Tax
5,232.00
2,490.00
2,742.00
110.12%
Depreciation
1,216.00
283.00
933.00
329.68%
Profit Before Taxation & Exceptional Items
4,015.00
2,207.00
1,808.00
81.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,009.00
2,135.00
1,874.00
87.78%
Provision for Tax
947.00
553.00
394.00
71.25%
Profit After Tax
3,068.00
1,589.00
1,479.00
93.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,858.00
814.00
6,044.00
742.51%
Profit Available for appropriations
9,894.00
2,396.00
7,498.00
312.94%
Appropriations
9,894.00
2,396.00
7,498.00
312.94%
Equity Dividend (%)
75%
600%
-525.00
Earnings Per Share
8.98
22.28
-13.30
-59.69%
Profit And Loss - Net Sales
Net Sales 21,685.38 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 8.39% vs 24.72% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,075.77 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 7.00% vs 30.57% in Dec 2024
Profit And Loss - Interest
Interest 195.98 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is -59.41% vs 65.59% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,068.07 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 16.40% vs 25.38% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
