Varun Beverages Limited (NSE:VBL)
India flag India · Delayed Price · Currency is INR
511.90
-10.70 (-2.05%)
Aug 1, 2025, 3:30 PM IST

Smartsheet Income Statement

Millions INR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
210,778200,077160,426131,73188,23264,501
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210,778200,077160,426131,73188,23264,501
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Revenue Growth (YoY)
16.76%24.72%21.78%49.30%36.79%-9.53%
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Cost of Revenue
94,76889,04774,04962,61240,34727,639
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Gross Profit
116,010111,02986,37769,12047,88636,862
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Selling, General & Admin
24,67022,98817,52914,41112,14710,822
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Other Operating Expenses
38,83238,88931,01226,13118,87513,698
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Operating Expenses
74,46271,35055,35046,23936,33529,807
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Operating Income
41,54839,67931,02722,88111,5517,055
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Interest Expense
-3,034-4,485-2,666-1,844-1,832-2,790
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Interest & Investment Income
419419238228.29145.1688.86
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Earnings From Equity Investments
-25.47-14.78-4.79-0.06--
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Currency Exchange Gain (Loss)
-634.02-634.02-574.92-64.74387.22-89.64
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Other Non Operating Income (Expenses)
106.62106.62215.17129.7773.2840.66
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EBT Excluding Unusual Items
38,38135,07028,23421,33010,3244,305
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Gain (Loss) on Sale of Investments
22.4722.473.513.670.7-
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Gain (Loss) on Sale of Assets
-728.7-728.7-842.27-569.25-170.4-4.48
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Asset Writedown
-33.26-33.26-1.37-528.25-88.31-675.16
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Pretax Income
37,64134,33127,39420,23610,0663,625
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Income Tax Expense
8,8287,9886,3754,7352,60652.34
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Earnings From Continuing Operations
28,81326,34321,01815,5017,4613,573
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Minority Interest in Earnings
-330.44-396.52-458.91-526.81-520-282.76
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Net Income
28,48325,94620,55914,9746,9413,290
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Net Income to Common
28,48325,94620,55914,9746,9413,290
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Net Income Growth
17.56%26.20%37.30%115.75%110.96%-29.85%
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Shares Outstanding (Basic)
3,3323,2643,2483,2483,2483,248
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Shares Outstanding (Diluted)
3,3333,2663,2493,2493,2483,248
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Shares Change (YoY)
2.57%0.51%0.02%0.03%-3.61%
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EPS (Basic)
8.557.956.334.612.141.01
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EPS (Diluted)
8.547.946.334.612.141.01
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EPS Growth
14.54%25.43%37.37%115.63%110.96%-32.29%
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Free Cash Flow
1,760-3,979-8,733-109.633,9664,523
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Free Cash Flow Per Share
0.53-1.22-2.69-0.031.221.39
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Dividend Per Share
1.5001.0001.0000.7000.3330.222
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Dividend Growth
50.00%-42.86%110.02%50.00%-
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Gross Margin
55.04%55.49%53.84%52.47%54.27%57.15%
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Operating Margin
19.71%19.83%19.34%17.37%13.09%10.94%
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Profit Margin
13.51%12.97%12.81%11.37%7.87%5.10%
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Free Cash Flow Margin
0.83%-1.99%-5.44%-0.08%4.50%7.01%
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EBITDA
51,66848,31237,46728,26916,61712,110
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EBITDA Margin
24.51%24.15%23.36%21.46%18.83%18.77%
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D&A For EBITDA
10,1208,6336,4415,3885,0665,054
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EBIT
41,54839,67931,02722,88111,5517,055
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EBIT Margin
19.71%19.83%19.34%17.37%13.09%10.94%
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Effective Tax Rate
23.45%23.27%23.27%23.40%25.89%1.44%
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Revenue as Reported
217,668206,026164,004134,29490,26265,928
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Advertising Expenses
-2,5211,9641,3981,2491,165
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.