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Varun Beverages Limited - Technical chart

consolidated in Rs/Cr.
Industry

Industry name

 FMCG
Variance

Full Year Net Profit Variance

 11
Equity

Latest Equity

 676.49
Face Value

Latest Face Value

 2
Reserves

Total Reserve

 18902.03
Dividend

Full Year Dividend %

 75
Sales Turnover

Full Year Net Sales

 21685.38
Net Profit

Full Year Net Profit

 2932.82
Full Year CPS

Full Year Cash Per Share

 12.3
Earning Per Share

Full Year Earning Per Share

 8.7
Quarter CPS

Latest quarter Cash Per Share

 0
Latest Quarter Date

Latest Quarter Yrc

 Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

 6574.19
Previous EPS

Previous earnings per share

 0
Book Value

Book value

 57.9
Networth

Full Year Return on Networth

 16.92
Price/Book Value

Price to Book value

 8.048359
Yearly PE ratio

Full Year Price to Earning per share

53.7
Yearly PC ratio

Full Year Price to Cash Per Share

38
Bse value

BSE Value in lakhs

 827.19
Nse value

NSE Value in lakhs

 27219.41
High

52 week high

 556
Low

52 week low

 381
Price

NSE Current market price

 467
CPM

Current market price

 466
Market cap

BSE / NSE Market Cap

 157758.16
Net profit

Latest Quarter Net Profit

 872.36
Net profit variance

Latest Quarter Net Profit variance

20
Result year

Trailing latest month

 Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

18986.55
TTM OP

Trailing Twelve 12 month Operating Profit

 4548.6
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

 23.96
TTM GP

Trailing Twelve 12 month Gross Profit

 5495.77
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

24.22
TTM NP

Trailing Twelve 12 month Net Profit

2541.46
TTM NPV

Trailing Twelve 12 month Net Profit Variane

14.31
TTM EPS

Trailing Twelve 12 month EPS

 9.41
TTM PE

Trailing Twelve 12 month PE

 49.56
TTM CPS

Trailing Twelve 12 month CPS

 0
Month CPS

Month Cash Per Share

 0
TTM Depreciation

Trailing Twelve 12 month Depreciation

 852.58
Equity

Latest Equity

 676.49
LTP

Latest Price (BSE/NSE)

 466
Gross block

Latest Gross Block

 23600.15
Loans

Total loans

 695.44
Advances

Latest Advances for Banks

 0
Net profit asset

Latest Assets

 0
Year OPM

Full Year Operating Profit Margin

23
Year GPM

Full Year Gross Profit Margin

 23.7
Quarter OPM

Latest quater Operation Profit Margin

23.2

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 7,197 4,805 3,689 5,567 7,017 4,897 4,204 6,574
YOY Sales Growth % 28% 24% 38% 29% -2% 2% 14% 18%
Gross Sales 7,334 4,932 3,818 5,680 7,163 5,048 4,335 6,722
Excise Duty 137 127 129 113 146 151 130 147
+ Expenses 5,206 3,654 3,110 4,304 5,020 3,751 3,568 5,049
Material Cost % 37% 33% 52% 52% 37% 36% 49% 52%
Raw Material Cost 2,872 1,785 1,705 2,671 2,845 1,899 1,922 3,152
Change in Inventory -228 -205 230 213 -247 -132 156 272
Manufacturing Cost % 20% 21% 27% 23% 18% 22% 26% 23%
Employee Cost % 7% 11% 13% 9% 8% 11% 14% 9%
Other Cost % 9% 12% -9% -6% 8% 7% -5% -7%
Raw Materials % 40% 37% 46% 48% 41% 39% 46% 48%
Purchase of Finished Goods % 2% 3% 4% 1% 1% 2% 3% 1%
Stock Adjustments % 3% 4% -6% -4% 4% 3% -4% -4%
Other Manufacturing Expenses % 20% 21% 27% 23% 18% 22% 26% 23%
Operating Profit 1,991 1,151 579 1,263 1,998 1,146 637 1,525
OPM % 28% 24% 16% 23% 28% 23% 15% 23%
+ Other Income 44 24 45 28 77 148 99 44
Miscellaneous Income 44 24 45 28 77 148 99 44
Interest 129 119 109 41 37 45 47 49
Depreciation 242 257 261 273 306 308 330 357
Profit before tax 1,663 800 254 978 1,732 941 359 1,163
+ Tax % 24% 21% 23% 25% 23% 21% 28% 24%
Current Tax 397 174 33 229 366 179 66 270
Deferred Tax 5 -2 26 17 40 16 33 14
+ Net Profit 1,262 629 196 731 1,325 745 260 879
Minority Interest (After Tax) -9 -9 -11 -5 -8 -4 -8 -6
Net Profit After Minority Interest 1,253 620 185 726 1,317 741 252 872
EPS in Rs 9.64 1.91 0.56 2.15 3.89 2.19 0.74 2.58

Profit & Loss (consolidated, figures in Rs Cr.)

Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020 Dec 2021 Dec 2022 Dec 2023 Dec 2024 Dec 2025
+ Sales 4,531 4,516 6,175 8,631 7,660 8,958 13,391 16,321 20,481 22,226
Sales Growth % -0% 37% 40% -11% 17% 49% 22% 25% 9%
Gross Sales 3,169 3,491 4,982 7,011 6,344 8,688 12,956 15,764 19,534 21,145
Excise Duty 670 513 123 119 106 135 217 278 474 540
Other Operating Income 22 0 0 0 0 0 0 0 0 0
+ Expenses 3,746 3,680 5,169 7,183 6,525 7,304 10,602 12,712 15,772 17,182
Material Cost % 38% 40% 36% 37% 36% 45% 47% 45% 43% 44%
Raw Material Cost 1,770 1,883 2,307 3,363 2,781 4,134 6,606 7,489 8,980 9,707
Change in Inventory -32 -73 -62 -144 -17 -100 -345 -84 -75 9
Manufacturing Cost % 7% 7% 6% 6% 7% 7% 7% 7% 6% 6%
Employee Cost % 9% 10% 9% 9% 12% 11% 9% 9% 9% 10%
Other Cost % 28% 24% 32% 30% 31% 18% 16% 17% 18% 18%
Raw Materials % 39% 42% 37% 39% 36% 46% 49% 46% 44% 44%
Purchase of Finished Goods % 2% 1% 3% 5% 1% 2% 1% 3% 3% 2%
Stock Adjustments % 1% 2% 1% 2% 0% 1% 3% 1% 0% -0%
Power & Fuel % 3% 4% 3% 3% 3% 4% 4% 3% 3% 3%
Other Manufacturing Expenses % 3% 3% 3% 3% 3% 4% 4% 3% 3% 3%
Selling & Administration % 12% 12% 27% 27% 27% 15% 13% 14% 14% 15%
Miscellaneous Expenses % 1% 1% 2% 1% 2% 1% 1% 1% 1% 1%
Operating Profit 786 836 1,007 1,448 1,135 1,655 2,788 3,609 4,710 5,043
OPM % 17% 19% 16% 17% 15% 18% 21% 22% 23% 23%
+ Other Income 38 14 25 47 37 68 39 79 121 352
Miscellaneous Income 38 24 25 47 37 68 39 80 121 352
Interest 435 215 223 324 294 207 204 292 483 196
Depreciation 322 347 385 489 529 531 617 681 947 1,216
Profit before tax 79 291 434 696 363 1,007 2,024 2,739 3,433 4,010
+ Tax % 39% 26% 31% 32% 1% 26% 23% 23% 23% 24%
Current Tax 44 55 111 108 58 169 449 631 751 841
Deferred Tax -13 22 23 116 -53 91 25 6 48 107
+ Net Profit 48 214 300 472 357 746 1,550 2,102 2,634 3,062
Profit Growth % 346% 40% 57% -24% 109% 108% 36% 25% 16%
Extraordinary Income / Expense 0 0 0 0 -67 0 0 0 0 0
Exceptional Item 0 0 0 0 -67 0 0 0 0 0
Minority Interest (After Tax) -6 -4 -7 -3 -28 -52 -53 -46 -40 -26
Net Profit After Minority Interest 42 210 293 469 329 694 1,497 2,056 2,595 3,036
EPS in Rs 2.63 11.72 16.42 16.36 12.38 17.23 23.86 16.18 7.79 9.05

Balance Sheet (consolidated, figures in Rs Cr.)

Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020 Dec 2021 Dec 2022 Dec 2023 Dec 2024 Dec 2025
Equity Capital 182 183 183 289 289 433 650 650 676 676
Reserves 1,511 1,587 1,816 3,040 3,235 3,647 4,453 6,287 15,934 18,902
+ Borrowings 2,215 2,654 2,808 3,417 3,216 3,387 3,884 5,431 2,826 2,508
Secured Borrowings 1,728 2,487 2,775 3,204 3,105 2,277 2,270 3,897 1,802 1,813
Unsecured Borrowings 487 166 33 214 111 1,110 1,613 1,534 1,024 695
Deferred Credit 297 0 0 0 0 0 0 0 0 0
+ Other Liabilities 915 852 1,192 1,630 1,707 2,113 2,632 2,820 3,688 3,454
Current Liabilities 859 777 1,343 1,927 1,796 1,894 2,383 2,519 3,521 3,256
Provisions 23 24 49 45 37 64 105 122 140 63
Minority Interest -13 -1 8 31 65 117 113 148 130 162
Equity Application Money 0 0 0 0 0 0 0 0 0 0
Other liability items 76 85 112 171 229 209 205 219 194 191
Total Liabilities 4,824 5,276 5,998 8,376 8,447 9,579 11,618 15,187 23,124 25,541
+ Fixed Assets 3,715 3,981 4,387 6,479 6,409 6,311 6,932 8,409 13,402 16,759
Gross Block 5,159 5,635 6,172 8,745 9,033 9,410 10,441 12,445 18,802 23,600
Accumulated Depreciation 1,443 1,654 1,785 2,265 2,624 3,099 3,509 4,036 5,400 6,841
CWIP 96 145 352 64 67 497 607 1,922 1,167 271
Investments 7 8 11 0 0 0 0 21 60 174
+ Other Assets 1,006 1,141 1,247 1,833 1,972 2,772 4,079 4,835 8,496 8,337
Inventories 490 439 578 882 929 1,448 1,994 2,151 2,791 2,952
Trade receivables 131 150 128 173 242 221 299 359 846 1,249
Cash Equivalents 66 94 93 171 190 337 285 460 2,450 1,998
Loans n Advances 172 293 612 946 821 647 895 1,333 1,933 1,846
Other asset items 147 165 -165 -338 -210 119 606 532 476 292
Total Assets 4,824 5,276 5,998 8,376 8,447 9,579 11,618 15,187 23,124 25,541

Cash Flow (consolidated, figures in Rs Cr.)

Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020 Dec 2021 Dec 2022 Dec 2023 Dec 2024 Dec 2025
+ Cash from Operating Activity 826 620 1,000 1,308 1,012 1,231 1,790 2,391 3,381 3,509
Profit from Operations 820 873 1,123 1,513 1,200 1,624 2,749 3,732 4,778 4,969
Working Capital Changes 64 -197 -50 -85 -111 -269 -585 -673 -669 -571
Profit Before Tax & Extraordinary Items 77 290 431 692 363 1,007 2,024 2,740 3,435 4,016
Depreciation 322 347 385 489 529 531 617 681 947 1,216
Interest (Net) 417 197 199 297 264 171 163 244 408 138
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 11 -2 19 -2 1 26 62 84 76 -3
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 -2 -81
Provisions & Write-offs (Net) -4 32 27 4 7 0 9 -25 -53 7
Profit / Loss in Forex -12 8 63 49 -29 -110 -129 0 -49 -328
Receivables 7 -34 -13 -32 -76 15 -123 -73 -133 -285
Inventories -39 45 -151 -185 -47 -519 -557 -160 -479 15
Direct Taxes Paid -58 -57 -73 -120 -78 -124 -373 -668 -728 -888
+ Cash from Investing Activity -1,048 -746 -937 -2,320 -472 -1,008 -1,769 -3,288 -4,311 -2,725
Purchase of Fixed Assets -792 -533 -859 -754 -560 -835 -1,801 -3,264 -3,779 -2,739
Sale of Fixed Assets 12 17 50 21 24 19 51 70 39 27
Purchase of Investments -35 -35 0 -73 0 0 0 0 0 0
Sale of Investments 35 35 0 73 0 0 0 0 2 81
Interest Received 8 5 6 5 9 13 23 22 28 46
Dividend Received 0 0 0 0 0 0 0 0 0 0
Investment in Group Companies 0 0 0 0 0 0 0 -22 -40 -121
Acquisition of Companies -276 -212 0 -8 0 0 0 -10 -200 0
Others 0 -23 -134 -1,583 55 -205 -42 -85 -361 -18
+ Cash from Financing Activity 230 159 -84 1,107 -574 -178 -18 985 2,954 -1,266
Proceeds from Issue of Shares 701 4 1 900 0 0 0 4 7,512 9
Proceeds from Issue of Debentures 180 300 0 0 0 0 0 0 0 0
Proceeds from Other Long-Term Borrowings 0 0 1,376 1,870 773 855 1,478 2,402 1,771 384
Proceeds from Short-Term Borrowings 0 0 24 89 247 0 0 381 186 0
Share Application Money 0 0 0 0 0 0 0 0 0 0
Redemption of Debentures -500 0 -300 0 0 0 0 0 0 0
Repayment of Long-Term Borrowings 0 0 -644 -1,310 -1,233 -641 -1,137 -1,277 -5,508 -710
Repayment of Short-Term Borrowings 71 -57 0 0 0 -85 -1 0 0 -174
Repayment of Financial Liabilities 0 0 0 0 -11 -19 -23 -30 -156 -108
Dividend Paid 0 -46 -46 -69 -72 -108 -162 -227 -325 -507
Interest Paid -219 -156 -189 -303 -277 -179 -172 -269 -465 -159
Others 17 113 -308 -69 0 0 0 0 -61 0
Net Cash Flow 8 32 -22 95 -33 46 4 88 2,024 -482