Financials · mywealthgrid

Consolidated 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
	3,938	2,731	4,398	7,334	4,932	3,818	5,680	7,163	5,048	4,335	6,722	8,651
COGS	1,730	1,157	1,888	3,261	2,136	1,620	2,529	3,191	2,119	1,876	2,946	3,806
Gross profit	2,208	1,574	2,510	4,073	2,796	2,197	3,151	3,972	2,929	2,459	3,776	4,844
	1,326	1,156	1,522	2,082	1,645	1,618	1,888	1,974	1,783	1,822	2,251	2,505
	882	418	989	1,991	1,151	579	1,263	1,998	1,146	637	1,525	2,339
OPM %	22.4%	15.3%	22.5%	27.1%	23.3%	15.2%	22.2%	27.9%	22.7%	14.7%	22.7%	27%
Depreciation	171	166	188	242	257	261	273	306	308	330	357	409
Interest	63	74	94	129	119	109	41	37	45	47	49	57
	19	9	8	44	24	45	28	77	148	99	44	104
Profit before tax	667	188	716	1,663	800	254	978	1,732	941	359	1,163	1,977
Tax	153	44	168	401	171	58	246	407	196	99	284	452
Tax %	22.9%	23.5%	23.4%	24.1%	21.4%	23%	25.2%	23.5%	20.8%	27.6%	24.5%	22.9%
	514	144	548	1,262	629	196	731	1,325	745	260	879	1,525
PAT margin %	13.1%	5.3%	12.5%	17.2%	12.8%	5.1%	12.9%	18.5%	14.8%	6%	13.1%	17.6%
EPS (₹)	3.9	1	4.1	9.6	1.9	0.6	2.2	3.9	2.2	0.7	2.6	4.5
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 %	+21.2%	+21%	+11.3%	+28.7%	+25.3%	+39.8%	+29.2%	-2.3%

Varun Beverages Limited