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Varun Beverages Ltd
NSE:VBL

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Varun Beverages Ltd
NSE:VBL
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Price: 1 398.6 INR 1.05%
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Varun Beverages Ltd

Revenue
163.2B INR
Cost of Revenue
-83.8B INR
Gross Profit
79.4B INR
Operating Expenses
-48.7B INR
Operating Income
30.7B INR
Other Expenses
-10.1B INR
Net Income
20.6B INR

Income Statement
Varun Beverages Ltd

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Income Statement
Currency: INR
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
45 315
N/A
45 496
+0%
45 055
-1%
44 607
-1%
45 162
+1%
45 877
+2%
47 508
+4%
49 673
+5%
52 281
+5%
54 863
+5%
62 407
+14%
68 131
+9%
72 485
+6%
75 671
+4%
63 813
-16%
64 439
+1%
65 558
+2%
71 264
+9%
79 437
+11%
85 446
+8%
89 583
+5%
95 558
+7%
120 904
+27%
128 983
+7%
133 906
+4%
144 757
+8%
151 578
+5%
158 473
+5%
163 211
+3%
Gross Profit
Cost of Revenue
(26 271)
(23 943)
(23 844)
(23 443)
(25 494)
(22 703)
(21 836)
(22 892)
(26 460)
(24 681)
(28 417)
(30 606)
(36 985)
(34 323)
(28 284)
(28 820)
(32 113)
(31 744)
(35 793)
(39 160)
(45 917)
(45 607)
(59 038)
(62 722)
(70 931)
(69 797)
(72 200)
(74 740)
(83 799)
Gross Profit
19 044
N/A
21 554
+13%
21 212
-2%
21 165
0%
19 668
-7%
23 174
+18%
25 673
+11%
26 781
+4%
25 822
-4%
30 183
+17%
33 989
+13%
37 525
+10%
35 500
-5%
41 348
+16%
35 530
-14%
35 620
+0%
33 445
-6%
39 519
+18%
43 643
+10%
46 285
+6%
43 666
-6%
49 951
+14%
61 866
+24%
66 261
+7%
62 974
-5%
74 960
+19%
79 378
+6%
83 733
+5%
79 412
-5%
Operating Income
Operating Expenses
(14 080)
(16 665)
(16 312)
(16 156)
(14 582)
(18 038)
(19 686)
(20 758)
(18 816)
(23 590)
(25 521)
(28 186)
(25 085)
(31 590)
(29 862)
(29 474)
(26 609)
(31 680)
(33 918)
(35 461)
(32 174)
(37 190)
(42 549)
(45 047)
(40 103)
(50 990)
(52 993)
(55 693)
(48 708)
Selling, General & Administrative
(10 739)
(4 338)
(4 389)
(4 506)
(11 036)
(4 915)
(5 255)
(5 541)
(14 965)
(6 028)
(6 509)
(7 319)
(20 200)
(8 815)
(8 816)
(8 816)
(21 322)
(8 990)
(9 429)
(9 795)
(26 861)
(10 443)
(11 115)
(11 565)
(34 405)
(12 806)
(13 348)
(13 952)
(41 898)
Depreciation & Amortization
(3 222)
(3 147)
(3 285)
(3 387)
(3 466)
(3 577)
(3 670)
(3 790)
(3 851)
(3 930)
(4 184)
(4 458)
(4 886)
(5 246)
(5 235)
(5 308)
(5 287)
(5 283)
(5 328)
(5 367)
(5 313)
(5 279)
(5 522)
(5 668)
(5 698)
(6 581)
(6 769)
(6 946)
(6 809)
Other Operating Expenses
(119)
(9 180)
(8 639)
(8 265)
(79)
(9 547)
(10 763)
(11 428)
0
(13 634)
(14 829)
(16 410)
0
(17 528)
(15 810)
(15 350)
0
(17 406)
(19 160)
(20 299)
0
(21 467)
(25 911)
(27 813)
0
(31 601)
(32 874)
(34 794)
0
Operating Income
4 964
N/A
4 890
-1%
4 900
+0%
5 009
+2%
5 087
+2%
5 136
+1%
5 986
+17%
6 022
+1%
7 006
+16%
6 591
-6%
8 468
+28%
9 338
+10%
10 414
+12%
9 757
-6%
5 666
-42%
6 145
+8%
6 835
+11%
7 841
+15%
9 727
+24%
10 827
+11%
11 492
+6%
12 762
+11%
19 317
+51%
21 213
+10%
22 871
+8%
23 969
+5%
26 385
+10%
28 040
+6%
30 704
+10%
Pre-Tax Income
Interest Income Expense
(1 938)
(3 779)
(3 185)
(2 590)
(1 598)
(2 133)
(2 136)
(2 087)
(2 368)
(2 090)
(2 414)
(2 793)
(3 637)
(3 340)
(3 247)
(2 982)
(2 425)
(2 521)
(2 247)
(2 094)
(1 087)
(1 738)
(1 734)
(1 760)
(1 450)
(2 018)
(2 250)
(2 426)
(2 784)
Non-Reccuring Items
(113)
0
0
0
(78)
0
0
0
(137)
0
0
0
158
(665)
(665)
(665)
(675)
0
0
0
(88)
0
0
0
(528)
0
0
0
(1)
Gain/Loss on Disposition of Assets
(113)
0
0
0
22
0
0
0
(52)
0
0
0
16
0
0
0
(4)
0
0
0
(170)
0
0
0
(569)
0
0
0
(842)
Total Other Income
(2 006)
445
429
127
(523)
74
30
108
(110)
153
180
192
11
664
658
675
(106)
175
392
726
(81)
707
568
305
(88)
407
718
794
317
Pre-Tax Income
793
N/A
1 556
+96%
2 144
+38%
2 546
+19%
2 910
+14%
3 077
+6%
3 881
+26%
4 045
+4%
4 338
+7%
4 654
+7%
6 236
+34%
6 738
+8%
6 963
+3%
6 415
-8%
2 411
-62%
3 172
+32%
3 625
+14%
5 494
+52%
7 872
+43%
9 459
+20%
10 066
+6%
11 732
+17%
18 151
+55%
19 759
+9%
20 236
+2%
22 358
+10%
24 853
+11%
26 410
+6%
27 394
+4%
Net Income
Tax Provision
(313)
(448)
(605)
(799)
(769)
(806)
(998)
(1 058)
(1 339)
(1 452)
(2 052)
(2 185)
(2 241)
(1 493)
(109)
(66)
(52)
(1 154)
(1 774)
(2 397)
(2 606)
(2 928)
(4 515)
(4 747)
(4 735)
(5 182)
(5 643)
(6 014)
(6 375)
Income from Continuing Operations
480
1 106
1 538
1 745
2 141
2 269
2 881
2 986
2 999
3 202
4 184
4 553
4 722
4 922
2 302
3 106
3 573
4 341
6 099
7 063
7 461
8 804
13 636
15 012
15 501
17 176
19 210
20 396
21 018
Income to Minority Interest
(57)
(121)
(127)
(108)
(39)
(26)
(59)
(70)
(70)
(53)
(1)
14
(32)
(90)
(131)
(211)
(283)
(306)
(390)
(484)
(520)
(614)
(654)
(620)
(527)
(453)
(423)
(409)
(459)
Net Income (Common)
424
N/A
987
+133%
1 412
+43%
1 638
+16%
2 102
+28%
2 243
+7%
2 821
+26%
2 915
+3%
2 928
+0%
3 148
+8%
4 183
+33%
4 567
+9%
4 690
+3%
4 832
+3%
2 171
-55%
2 894
+33%
3 290
+14%
4 034
+23%
5 708
+41%
6 579
+15%
6 941
+6%
8 190
+18%
12 982
+59%
14 391
+11%
14 974
+4%
16 723
+12%
18 787
+12%
19 988
+6%
20 559
+3%

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