Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
6,574.19
4,204.42
4,896.65
7,017.37
5,566.94
3,688.79
4,804.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,574.19
4,204.42
4,896.65
7,017.37
5,566.94
3,688.79
4,804.68
Raw Material Cost
3,152.20
1,922.07
1,898.52
2,845.40
2,671.07
1,705.49
1,785.01
Purchase of Finished goods
65.21
110.24
88.91
99.12
71.18
144.37
146.32
(Increase) / Decrease In Stocks
-271.77
-156.25
131.78
246.58
-213.19
-229.66
205.07
Employee Cost
619.27
586.26
553.32
549.66
511.50
479.02
513.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,480.35
1,102.85
1,076.74
1,277.84
1,262.41
1,009.60
1,004.13
Total Expenditure (Excl Depreciation)
5,045.27
3,565.17
3,749.27
5,018.60
4,302.97
3,108.82
3,653.56
Operating Profit (PBDIT) excl Other Income
1,528.92
639.25
1,147.38
1,998.77
1,263.97
579.97
1,151.12
Other Income
43.53
99.11
148.03
77.16
28.06
44.64
24.25
Operating Profit (PBDIT)
1,572.45
738.36
1,295.41
2,075.93
1,292.03
624.61
1,175.37
Interest
48.53
46.69
45.21
36.55
41.12
109.01
118.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,523.92
691.67
1,250.20
2,039.38
1,250.91
515.60
1,056.83
Depreciation
356.79
330.20
307.60
306.15
272.51
260.78
256.61
Profit Before Tax
1,163.19
358.89
940.91
1,732.04
977.81
254.14
800.13
Tax
284.48
98.88
195.72
406.56
246.45
58.49
171.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
882.66
262.59
746.87
1,326.68
731.94
196.33
628.93
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
882.66
262.59
746.87
1,326.68
731.94
196.33
628.93
Share in Profit of Associates
-3.95
-2.59
-1.68
-1.19
-0.58
-0.69
-0.10
Minority Interest
6.36
8.22
4.00
8.46
4.87
10.50
9.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
872.36
251.79
741.19
1,317.02
726.49
185.15
619.61
Equity Capital
676.42
676.40
676.39
676.38
676.37
676.30
649.74
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.58
0.74
2.19
3.89
2.15
0.55
1.91
Diluted Earnings per share
2.58
0.74
2.19
3.89
2.15
0.56
1.91
Operating Profit Margin (Excl OI)
23.26%
15.2%
23.43%
28.48%
22.7%
15.72%
23.96%
Gross Profit Margin
23.18%
16.45%
25.53%
29.06%
22.47%
13.98%
22.0%
PAT Margin
13.37%
6.18%
15.22%
18.89%
13.14%
5.3%
13.09%
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 Mar 2026 is 18.09% vs 28.94% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 20.08% vs 35.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 20.96% vs 27.83% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 18.02% vs -56.11% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Varun Beverages With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,574.19
3,694.00
2,880.19
77.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,574.19
3,694.00
2,880.19
77.97%
Raw Material Cost
3,152.20
1,448.00
1,704.20
117.69%
Purchase of Finished goods
65.21
151.00
-85.79
-56.81%
(Increase) / Decrease In Stocks
-271.77
361.00
-632.77
-175.28%
Employee Cost
619.27
177.00
442.27
249.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
523.00
-523.00
-100.00%
Other Expenses
1,480.35
435.00
1,045.35
240.31%
Total Expenditure (Excl Depreciation)
5,045.27
3,095.00
1,950.27
63.01%
Operating Profit (PBDIT) excl Other Income
1,528.92
599.00
929.92
155.25%
Other Income
43.53
51.00
-7.47
-14.65%
Operating Profit (PBDIT)
1,572.45
650.00
922.45
141.92%
Interest
48.53
19.00
29.53
155.42%
Exceptional Items
0.00
-10.00
10.00
100.00%
Gross Profit (PBDT)
1,523.92
621.00
902.92
145.40%
Depreciation
356.79
80.00
276.79
345.99%
Profit Before Tax
1,163.19
541.00
622.19
115.01%
Tax
284.48
123.00
161.48
131.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
882.66
418.00
464.66
111.16%
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
882.66
418.00
464.66
111.16%
Share in Profit of Associates
-3.95
0.00
-3.95
Minority Interest
6.36
0.00
6.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
872.36
418.00
454.36
108.70%
Equity Capital
676.42
145.00
531.42
366.50%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.58
5.77
-3.19
-55.29%
Diluted Earnings per share
2.58
5.88
-3.30
-56.12%
Operating Profit Margin (Excl OI)
23.26%
16.22%
0.00
7.04%
Gross Profit Margin
23.18%
16.81%
0.00
6.37%
PAT Margin
13.37%
11.32%
0.00
2.05%
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 6,574.19 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 56.36% vs -14.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.09% vs 28.94% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 872.36 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 246.46% vs -66.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.08% vs 35.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,528.92 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 139.17% vs -44.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.96% vs 27.83% in Mar 2025
Quarterly - Interest
Interest 48.53 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 3.94% vs 3.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.02% vs -56.11% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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