Varun Beverages Limited
NSE:VBL.NS
508.75 (INR) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 194,450.46 | 160,425.81 | 129,210.52 | 88,232.3 | 64,501.42 | 71,295.78 | 51,052.55 | 40,033.99 | 38,326.73 | 33,737.38 | 25,024.07 | 21,151.49 | 17,999.94 |
| Cost of Revenue
| 90,737.42 | 74,048.88 | 63,964.99 | 41,266.83 | 28,386.73 | 33,005.1 | 23,282.99 | 18,765.32 | 17,990.89 | 17,677.57 | 13,761.17 | 11,992.09 | 10,277.84 |
| Gross Profit
| 103,713.04 | 86,376.93 | 65,245.53 | 46,965.47 | 36,114.69 | 38,290.68 | 27,769.56 | 21,268.67 | 20,335.84 | 16,059.81 | 11,262.9 | 9,159.4 | 7,722.1 |
| Gross Profit Ratio
| 0.533 | 0.538 | 0.505 | 0.532 | 0.56 | 0.537 | 0.544 | 0.531 | 0.531 | 0.476 | 0.45 | 0.433 | 0.429 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,098.24 | 15,565.09 | 1,170.81 | 924.15 | 1,002.12 | 680.55 | 430.57 | 335.73 | 355.55 | 284.48 | 2,387.77 | 1,996.8 | 1,707.51 |
| Selling & Marketing Expenses
| 19,617.31 | 15,234.38 | 12,611.15 | 8,878.96 | 5,856.91 | 5,891.57 | 4,412.56 | 2,698.15 | 2,909.58 | 2,184.18 | 415.75 | 192.95 | 236.58 |
| SG&A
| 21,715.55 | 16,574.28 | 13,781.96 | 9,803.11 | 6,859.03 | 6,572.12 | 4,843.13 | 3,033.88 | 3,265.13 | 2,468.66 | 2,803.52 | 2,189.75 | 1,944.09 |
| Other Expenses
| 41,965.06 | 954.46 | 28,377.61 | 25,388.76 | 22,062.15 | 21,001.96 | 102.36 | 44.27 | 48.13 | 23.59 | 0 | 0 | 0 |
| Operating Expenses
| 63,680.61 | 17,528.74 | 42,159.57 | 35,191.87 | 28,921.18 | 27,574.08 | 20,536.36 | 16,098.72 | 15,647.41 | 12,682.6 | 9,490.24 | 8,041.28 | 6,441.91 |
| Operating Income
| 40,032.43 | 68,848.19 | 23,192.84 | 12,156.58 | 7,025.81 | 9,957.05 | 6,638.06 | 5,102.99 | 4,745.09 | 3,502.32 | 1,830.64 | 1,102.58 | 993.72 |
| Operating Income Ratio
| 0.206 | 0.429 | 0.179 | 0.138 | 0.109 | 0.14 | 0.13 | 0.127 | 0.124 | 0.104 | 0.073 | 0.052 | 0.055 |
| Total Other Income Expenses Net
| -5,701.54 | -41,454.59 | -2,849.59 | -1,707.52 | -3,568.46 | -3,754.24 | -2,895.22 | -2,260.41 | -4,491.28 | -1,471.12 | -1,673.89 | -1,564.53 | -785.23 |
| Income Before Tax
| 34,330.89 | 27,393.6 | 20,236.37 | 10,066.08 | 3,625.05 | 6,962.72 | 4,337.98 | 2,909.54 | 2,428.36 | 1,906.09 | 46.56 | -447.49 | 208.49 |
| Income Before Tax Ratio
| 0.177 | 0.171 | 0.157 | 0.114 | 0.056 | 0.098 | 0.085 | 0.073 | 0.063 | 0.056 | 0.002 | -0.021 | 0.012 |
| Income Tax Expense
| 7,988.04 | 6,375.47 | 4,735.23 | 2,605.56 | 52.34 | 2,240.67 | 1,339.35 | 768.95 | 828.5 | 788.57 | 248.12 | 52.18 | 42.61 |
| Net Income
| 25,946.33 | 20,559.22 | 14,974.33 | 6,940.52 | 3,289.95 | 4,689.75 | 2,928.41 | 2,101.54 | 1,512.56 | 1,130.42 | -201.56 | -395.3 | 251.08 |
| Net Income Ratio
| 0.133 | 0.128 | 0.116 | 0.079 | 0.051 | 0.066 | 0.057 | 0.052 | 0.039 | 0.034 | -0.008 | -0.019 | 0.014 |
| EPS
| 7.95 | 6.33 | 4.61 | 2.14 | 1.01 | 1.5 | 0.95 | 0.68 | 0.17 | 0.5 | -0.089 | -0.18 | 0.32 |
| EPS Diluted
| 7.94 | 6.33 | 4.61 | 2.14 | 1.01 | 1.5 | 0.95 | 0.68 | 0.15 | 0.5 | -0.09 | -0.18 | 0.32 |
| EBITDA
| 48,312.44 | 36,869.1 | 27,968.22 | 17,451.75 | 11,849.47 | 15,048.48 | 10,364.03 | 8,521.87 | 8,362.86 | 6,484.16 | 3,909.71 | 2,932.46 | 2,325.52 |
| EBITDA Ratio
| 0.248 | 0.23 | 0.216 | 0.198 | 0.184 | 0.211 | 0.203 | 0.213 | 0.218 | 0.192 | 0.156 | 0.139 | 0.129 |