Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
4,896.65
7,017.37
5,566.94
3,688.79
4,804.68
7,196.86
4,317.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,896.65
7,017.37
5,566.94
3,688.79
4,804.68
7,196.86
4,317.31
Raw Material Cost
1,898.52
2,845.40
2,671.07
1,705.49
1,785.01
2,872.33
1,930.92
Purchase of Finished goods
88.91
99.12
71.18
144.37
146.32
160.02
235.22
(Increase) / Decrease In Stocks
131.78
246.58
-213.19
-229.66
205.07
228.24
-278.59
Employee Cost
553.32
549.66
511.50
479.02
513.04
499.29
393.67
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
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,076.74
1,277.84
1,262.41
1,009.60
1,004.13
1,445.77
1,047.33
Total Expenditure (Excl Depreciation)
3,749.27
5,018.60
4,302.97
3,108.82
3,653.56
5,205.64
3,328.55
Operating Profit (PBDIT) excl Other Income
1,147.38
1,998.77
1,263.97
579.97
1,151.12
1,991.22
988.76
Other Income
148.03
77.16
28.06
44.64
24.25
44.03
8.35
Operating Profit (PBDIT)
1,295.41
2,075.93
1,292.03
624.61
1,175.37
2,035.25
997.11
Interest
45.21
36.55
41.12
109.01
118.54
129.16
93.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,250.20
2,039.38
1,250.91
515.60
1,056.83
1,906.09
903.42
Depreciation
307.60
306.15
272.51
260.78
256.61
242.48
187.52
Profit Before Tax
940.91
1,732.04
977.81
254.14
800.13
1,663.07
715.91
Tax
195.72
406.56
246.45
58.49
171.31
401.24
167.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
746.87
1,326.68
731.94
196.33
628.93
1,262.37
548.14
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
746.87
1,326.68
731.94
196.33
628.93
1,262.37
548.14
Share in Profit of Associates
-1.68
-1.19
-0.58
-0.69
-0.10
-0.54
-0.16
Minority Interest
4.00
8.46
4.87
10.50
9.21
9.23
10.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
741.19
1,317.02
726.49
185.15
619.61
1,252.60
537.27
Equity Capital
676.39
676.38
676.37
676.30
649.74
649.72
649.70
Face Value
2.0
2.0
2.0
2.0
2.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.19
3.89
2.15
0.55
1.91
3.86
1.65
Diluted Earnings per share
2.19
3.89
2.15
0.56
1.91
3.85
4.13
Operating Profit Margin (Excl OI)
23.43%
28.48%
22.7%
15.72%
23.96%
27.67%
22.9%
Gross Profit Margin
25.53%
29.06%
22.47%
13.98%
22.0%
26.49%
20.93%
PAT Margin
15.22%
18.89%
13.14%
5.3%
13.09%
17.53%
12.69%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 1.91% vs 24.14% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 19.62% vs 23.66% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -0.32% vs 30.49% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -61.86% vs 89.66% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Varun Beverages With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,896.65
3,173.00
1,723.65
54.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,896.65
3,173.00
1,723.65
54.32%
Raw Material Cost
1,898.52
1,638.00
260.52
15.90%
Purchase of Finished goods
88.91
432.00
-343.09
-79.42%
(Increase) / Decrease In Stocks
131.78
-392.00
523.78
133.62%
Employee Cost
553.32
179.00
374.32
209.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
243.00
-243.00
-100.00%
Other Expenses
1,076.74
413.00
663.74
160.71%
Total Expenditure (Excl Depreciation)
3,749.27
2,513.00
1,236.27
49.19%
Operating Profit (PBDIT) excl Other Income
1,147.38
660.00
487.38
73.85%
Other Income
148.03
81.00
67.03
82.75%
Operating Profit (PBDIT)
1,295.41
741.00
554.41
74.82%
Interest
45.21
21.00
24.21
115.29%
Exceptional Items
0.00
-30.00
30.00
100.00%
Gross Profit (PBDT)
1,250.20
690.00
560.20
81.19%
Depreciation
307.60
65.00
242.60
373.23%
Profit Before Tax
940.91
624.00
316.91
50.79%
Tax
195.72
160.00
35.72
22.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
746.87
465.00
281.87
60.62%
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
746.87
465.00
281.87
60.62%
Share in Profit of Associates
-1.68
-1.00
-0.68
-68.00%
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
741.19
464.00
277.19
59.74%
Equity Capital
676.39
145.00
531.39
366.48%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.19
6.40
-4.21
-65.78%
Diluted Earnings per share
2.19
6.53
-4.34
-66.46%
Operating Profit Margin (Excl OI)
23.43%
20.80%
0.00
2.63%
Gross Profit Margin
25.53%
21.75%
0.00
3.78%
PAT Margin
15.22%
14.62%
0.00
0.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,896.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -30.22% vs 26.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.91% vs 24.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 741.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -43.72% vs 81.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.62% vs 23.66% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,147.38 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -42.60% vs 58.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.32% vs 30.49% in Sep 2024
Quarterly - Interest
Interest 45.21 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 23.69% vs -11.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -61.86% vs 89.66% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.43%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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