Varun Beverages Ltd. - Quarterly Results
20th Feb 2019

The Sales for the quarter ended December 2018 of Rs. 4168.67 millions rose by 26.30% from Rs. 3300.63 millions.The Net Loss for the quarter ended December 2018 is Rs. -538.24 millions as compared to Net Loss of Rs. -690.79 millions of corresponding quarter ended December 2017Operating Profit saw a handsome growth to 517.53 millions from 72.83 millions in the quarter ended December 2018.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201812 201712 % Var
Sales 4168.67 3300.63 26.30 38622.76 34906.99 10.64 38622.76 34906.99 10.64
Other Income 426.11 1.31 32427.48 962.15 473.91 103.02 962.15 473.91 103.02
PBIDT 517.53 72.83 610.60 9529.06 7695.49 23.83 9529.06 7695.49 23.83
Interest 509.99 531.37 -4.02 1943.98 1917.14 1.40 1943.98 1917.14 1.40
PBDT 7.54 -458.54 -101.64 7585.08 5778.35 31.27 7585.08 5778.35 31.27
Depreciation 696.82 697.63 -0.12 2955.50 2736.42 8.01 2955.50 2736.42 8.01
PBT -689.28 -1156.17 -40.38 4629.58 3041.93 52.19 4629.58 3041.93 52.19
TAX -151.04 -465.38 -67.54 1305.99 685.95 90.39 1305.99 685.95 90.39
Deferred Tax 422.70 77.21 447.47 493.74 233.48 111.47 493.74 233.48 111.47
PAT -538.24 -690.79 -22.08 3323.59 2355.98 41.07 3323.59 2355.98 41.07
Equity 1826.42 1825.87 0.03 1826.42 1825.87 0.03 1826.42 1825.87 0.03
PBIDTM(%) 12.41 2.21 462.62 24.67 22.05 11.91 24.67 22.05 11.91