Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	2,892	1,846	3,446	5,802	3,087	2,014	4,053	5,305	3,064	2,135	4,501	5,996
COGS	1,287	846	1,585	2,715	1,411	893	1,910	2,495	1,396	955	2,091	2,817
Gross profit	1,605	1,001	1,861	3,086	1,676	1,121	2,143	2,810	1,668	1,181	2,410	3,179
	898	706	1,040	1,348	875	798	1,132	1,169	881	855	1,237	1,301
	707	294	821	1,739	801	323	1,010	1,641	787	325	1,172	1,878
OPM %	24.5%	15.9%	23.8%	30%	26%	16%	24.9%	30.9%	25.7%	15.2%	26.1%	31.3%
Depreciation	128	125	139	167	157	154	165	180	172	185	199	224
Interest	56	67	84	103	99	64	8	4	8	13	4	4
	31	51	33	67	100	154	60	90	150	214	74	104
Profit before tax	555	154	630	1,536	645	259	897	1,548	757	342	1,043	1,755
Tax	139	35	161	386	153	50	219	388	179	81	256	431
Tax %	25.1%	22.7%	25.5%	25.1%	23.7%	19.4%	24.4%	25%	23.7%	23.6%	24.5%	24.5%
	416	119	469	1,150	492	209	678	1,160	577	261	788	1,324
PAT margin %	14.4%	6.4%	13.6%	19.8%	16%	10.4%	16.7%	21.9%	18.8%	12.2%	17.5%	22.1%
EPS (₹)	3.2	0.9	3.6	8.9	1.5	0.6	2	3.4	1.7	0.8	2.3	3.9
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+15.6%	+19.6%	+7%	+24.2%	+6.7%	+9.1%	+17.6%	-8.6%

Varun Beverages Limited