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Varun Beverages Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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149606.42 Cr.
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P/BV
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16.20
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Book Value (Rs.)
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27.30
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52 Week High/Low (Rs.)
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556/381
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FV/ML
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2/1
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P/E(X)
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49.27
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Bookclosure
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01/08/2026
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EPS (Rs.)
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8.98
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Div Yield (%)
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0.34
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 5.00 | 10.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Gross] | 21374.81 | 19918.72 | 15900.22 | 13138.47 | 8777.41 |
| Less: Excise/Sevice Tax/Other Levies | 540.21 | 473.68 | 278.48 | 217.42 | 135.06 |
| Revenue From Operations [Net] | 20834.60 | 19445.05 | 15621.74 | 12921.05 | 8642.35 |
| Other Operating Revenues | 850.78 | 562.60 | 420.84 | 252.09 | 180.88 |
| Total Operating Revenues | 21685.38 | 20007.65 | 16042.58 | 13173.14 | 8823.23 |
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| Other Income | 352.35 | 121.27 | 79.36 | 38.85 | 67.93 |
| Total Revenue | 22037.73 | 20128.92 | 16121.94 | 13211.99 | 8891.16 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 9337.06 | 8293.74 | 7026.46 | 6417.09 | 3968.91 |
| Purchase Of Stock-In Trade | 369.45 | 685.92 | 462.70 | 188.57 | 165.47 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 8.91 | -74.94 | -84.27 | -344.51 | -99.72 |
| Employee Benefit Expenses | 2200.74 | 1885.03 | 1446.59 | 1216.64 | 1007.70 |
| Finance Costs | 169.58 | 450.39 | 268.10 | 186.12 | 184.70 |
| Depreciation And Amortisation Expenses | 1216.46 | 947.39 | 680.91 | 617.19 | 531.26 |
| Other Expenses | 4719.84 | 4506.83 | 3581.62 | 2907.24 | 2126.23 |
| Total Expenses | 18022.05 | 16694.35 | 13382.10 | 11188.35 | 7884.55 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4015.68 | 3434.57 | 2739.84 | 2023.64 | 1006.61 |
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| Profit/Loss Before Tax | 4015.68 | 3434.57 | 2739.84 | 2023.64 | 1006.61 |
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| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 838.91 | 750.21 | 629.08 | 425.87 | 134.20 |
| Deferred Tax | 107.01 | 48.07 | 6.41 | 24.97 | 91.35 |
| Tax For Earlier Years | 1.69 | 0.53 | 2.06 | 22.69 | 35.01 |
| Total Tax Expenses | 947.61 | 798.80 | 637.55 | 473.52 | 260.56 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 3068.07 | 2635.76 | 2102.29 | 1550.12 | 746.05 |
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| Profit/Loss From Continuing Operations | 3068.07 | 2635.76 | 2102.29 | 1550.12 | 746.05 |
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| Profit/Loss For The Period | 3068.07 | 2635.76 | 2102.29 | 1550.12 | 746.05 |
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| Minority Interest | -25.55 | -39.65 | -45.89 | -52.68 | -52.00 |
| Share Of Profit/Loss Of Associates | -6.03 | -1.48 | -0.48 | -0.01 | 0.00 |
| Consolidated Profit/Loss After MI And Associates | 3036.49 | 2594.63 | 2055.92 | 1497.43 | 694.05 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 8.98 | 7.95 | 15.83 | 23.05 | 16.03 |
| Diluted EPS (Rs.) | 8.98 | 7.94 | 15.82 | 23.05 | 16.03 |
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| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 507.28 | 324.86 | 227.35 | 162.39 | 108.26 |