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Varun Beverages Profit & Loss Annual
479.55 -0.15 (-0.03%)Updated : 05 Dec 2025
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
| Total Operating Expense | 16,581.37 | 13,250.77 | 11,156.24 | 7,817.87 |
| Other Net | 66.67 | 40.67 | 0.52 | 0.08 |
| Diluted Weighted Average Shares | 326.58 | 324.89 | 324.86 | 324.77 |
| Gain( Loss)on Saleof Assets | -72.87 | -84.23 | -56.93 | -17.04 |
| Depreciation/ Amortization | 947.39 | 680.91 | 569.77 | 531.26 |
| Operating Income | 3,899.96 | 3,070.30 | 2,234.32 | 1,140.42 |
| Net Income | 2,594.63 | 2,055.92 | 1,497.43 | 694.05 |
| Income Availableto Com Excl Extra Ord | 2,594.63 | 2,055.92 | 1,497.43 | 694.05 |
| Net Income Before Taxes | 3,433.09 | 2,739.36 | 2,023.64 | 1,006.61 |
| Minority Interest | -39.65 | -45.89 | -52.68 | -52.00 |
| Net Income After Taxes | 2,634.29 | 2,101.81 | 1,550.11 | 746.05 |
| Income Availableto Com Incl Extra Ord | 2,594.63 | 2,055.92 | 1,497.43 | 694.05 |
| Costof Revenue Total | 10,176.93 | 8,379.88 | 7,093.14 | 4,591.67 |
| Gross Profit | 10,304.40 | 7,941.19 | 6,297.42 | 4,366.62 |
| Interest Inc( Exp) Net- Non- Op Total | -460.67 | -287.38 | -154.27 | -116.85 |
| Unusual Expense( Income) | 3.33 | 0.14 | 52.83 | 8.83 |
| Diluted Net Income | 2,594.63 | 2,055.92 | 1,497.43 | 694.05 |
| DPS- Common Stock Primary Issue | 1.00 | 1.20 | 0.50 | 0.33 |
| Provisionfor Income Taxes | 798.80 | 637.55 | 473.52 | 260.56 |
| period Type | - | - | - | - |
| Net Income Before Extra Items | 2,594.63 | 2,055.92 | 1,497.43 | 694.05 |
| Total Revenue | 20,481.33 | 16,321.06 | 13,390.56 | 8,958.29 |
| period Length | 12.00 | 12.00 | 12.00 | 12.00 |
| Revenue | 20,481.33 | 16,321.06 | 13,390.56 | 8,958.29 |
| Selling/ General/ Admin Expenses Total | 5,453.73 | 4,189.85 | 3,440.52 | 2,686.11 |
| Diluted Normalized EPS | 8.12 | 6.53 | 4.87 | 2.20 |
| Diluted EPS Excluding Extra Ord Items | 7.94 | 6.33 | 4.61 | 2.14 |
*All figures in crores except per share values
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