Varun Beverages - Quarterly Results
1st Aug 2022

An increase of about 119.91% to Rs. 43658.26 millions in the total revenue was observed for the quarter ended June 2022. The total revenue was pegged at Rs. 19853.23 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 205.92% to Rs. 7283.34  millions  from Rs. 2380.78 millions in previous same quarter.Operating Profit saw a handsome growth to 11270.62 millions from 4749.98 millions in the quarter ended June 2022.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202112 202012 % Var
Sales 43658.26 19853.23 119.91 65501.97 37844.75 73.08 65957.42 48764.51 35.26
Other Income 242.52 91.30 165.63 443.07 151.81 191.86 573.02 719.92 -20.41
PBIDT 11270.62 4749.98 137.28 15461.63 8002.10 93.22 12364.99 9310.41 32.81
Interest 353.67 439.77 -19.58 785.24 888.23 -11.59 1551.43 2490.15 -37.70
PBDT 10916.95 4310.21 153.28 14676.39 7113.87 106.31 10813.56 6154.97 75.69
Depreciation 1249.49 970.32 28.77 2256.35 2021.15 11.64 3998.34 4128.17 -3.14
PBT 9667.46 3339.89 189.45 12420.04 5092.72 143.88 6815.22 2026.80 236.26
TAX 2384.12 959.11 148.58 3183.15 1459.52 118.10 1920.35 -237.49 -908.60
Deferred Tax -5.76 370.89 -101.55 222.97 586.88 -62.01 752.98 -521.79 -244.31
PAT 7283.34 2380.78 205.92 9236.89 3633.20 154.24 4894.87 2264.29 116.18
Equity 6495.50 4330.33 50.00 6495.50 4330.33 50.00 4330.33 2886.89 50.00
PBIDTM(%) 25.82 23.93 7.90 23.60 21.14 11.64 18.75 19.09 -1.81