← Back to Varun Beverages Ltd Overview
📊Financials📈PE Ratio🥧Shareholding💰Dividend📋Quarterly⚖️Balance Sheet💹P&L🌊Cash Flow
VBLOther Beverages

Varun Beverages Ltd — Profit & Loss Statement

₹384.10
-3.28%

Varun Beverages Ltd Profit & Loss Statement (Annual)

Metric2024202320222021
Tax Effect Of Unusual Items-17.87 Cr-19.61 Cr-26.20 Cr-6.68 Cr
Tax Rate For Calcs0.230.230.230.26
Normalized EBITDA4.91K Cr3.77K Cr2.94K Cr1.75K Cr
Total Unusual Items-76.81 Cr-84.26 Cr-111.95 Cr-25.80 Cr
Total Unusual Items Excluding Goodwill-76.81 Cr-84.26 Cr-111.95 Cr-25.80 Cr
Net Income From Continuing Operation Net Minority Interest2.59K Cr2.06K Cr1.50K Cr694.05 Cr
Reconciled Depreciation947.39 Cr680.91 Cr617.19 Cr531.26 Cr
Reconciled Cost Of Revenue9.07K Cr7.55K Cr6.40K Cr4.13K Cr
EBITDA4.83K Cr3.69K Cr2.82K Cr1.72K Cr
EBIT3.88K Cr3.01K Cr2.21K Cr1.19K Cr
Net Interest Income-440.96 Cr-267.80 Cr-180.59 Cr-192.79 Cr
Interest Expense448.54 Cr266.64 Cr183.69 Cr183.25 Cr
Interest Income41.90 Cr23.80 Cr22.83 Cr14.52 Cr
Normalized Income2.65K Cr2.12K Cr1.58K Cr713.17 Cr
Net Income From Continuing And Discontinued Operation2.59K Cr2.06K Cr1.50K Cr694.05 Cr
Total Expenses15.44K Cr12.50K Cr10.61K Cr7.46K Cr
Rent Expense Supplemental161.62 Cr109.92 Cr84.70 Cr82.13 Cr
Diluted Average Shares326.58 Cr324.92 Cr324.86 Cr324.77 Cr
Basic Average Shares326.41 Cr324.79 Cr324.77 Cr324.77 Cr
Diluted EPS7.946.334.612.14
Basic EPS7.956.334.612.14
Diluted NI Availto Com Stockholders2.59K Cr2.06K Cr1.50K Cr694.05 Cr
Net Income Common Stockholders2.59K Cr2.06K Cr1.50K Cr694.05 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income2.59K Cr2.06K Cr1.50K Cr694.05 Cr
Minority Interests-39.65 Cr-45.89 Cr-52.68 Cr-52.00 Cr
Net Income Including Noncontrolling Interests2.63K Cr2.10K Cr1.55K Cr746.05 Cr
Net Income Continuous Operations2.63K Cr2.10K Cr1.55K Cr746.05 Cr
Tax Provision798.80 Cr637.55 Cr473.52 Cr260.56 Cr
Pretax Income3.43K Cr2.74K Cr2.02K Cr1.01K Cr
Other Non Operating Income Expenses12.50 Cr22.89 Cr14.73 Cr8.78 Cr
Special Income Charges-79.07 Cr-84.69 Cr-112.32 Cr-25.87 Cr
Other Special Charges72.87 Cr84.23 Cr56.92 Cr17.04 Cr
Write Off2.87 Cr0.32 Cr2.57 Cr0.00
Impairment Of Capital Assets3.33 Cr0.14 Cr52.83 Cr8.83 Cr
Net Non Operating Interest Income Expense-440.96 Cr-267.80 Cr-180.59 Cr-192.79 Cr
Total Other Finance Cost34.32 Cr24.95 Cr19.72 Cr24.06 Cr
Interest Expense Non Operating448.54 Cr266.64 Cr183.69 Cr183.25 Cr
Interest Income Non Operating41.90 Cr23.80 Cr22.83 Cr14.52 Cr
Operating Income4.00K Cr3.13K Cr2.31K Cr1.18K Cr
Operating Expense6.37K Cr4.94K Cr4.22K Cr3.34K Cr
Other Operating Expenses1.76K Cr1.47K Cr1.20K Cr910.06 Cr
Depreciation And Amortization In Income Statement947.39 Cr680.91 Cr569.76 Cr531.26 Cr
Amortization26.84 Cr4.05 Cr5.80 Cr5.77 Cr
Depreciation Income Statement920.55 Cr676.86 Cr563.96 Cr525.49 Cr
Selling General And Administration2.17K Cr1.66K Cr1.38K Cr980.31 Cr
Selling And Marketing Expense1.96K Cr1.52K Cr1.26K Cr887.90 Cr
General And Administrative Expense209.82 Cr133.99 Cr117.08 Cr92.42 Cr
Rent And Landing Fees161.62 Cr109.92 Cr84.70 Cr82.13 Cr
Gross Profit10.37K Cr8.07K Cr6.52K Cr4.52K Cr
Cost Of Revenue9.07K Cr7.55K Cr6.40K Cr4.13K Cr
Total Revenue19.45K Cr15.62K Cr12.92K Cr8.64K Cr
Operating Revenue19.45K Cr15.62K Cr12.92K Cr8.64K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

More on Varun Beverages Ltd

OverviewFinancialsPE HistoryShareholdingQuarterlyBalance SheetP&LCash FlowOther Beverages StocksScreener

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.