VBL — Varun Beverages Income Statement

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Consumer DefensivesBalancedLarge CapHigh Flyer

Annual income statement for Varun Beverages, fiscal year end - December 31st, INR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	89,583	133,906	163,211	204,813	222,256
Cost of Revenue
Gross Profit	43,666	62,974	79,412	103,044	119,700
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	78,179	111,562	132,508	165,814	183,927
Operating Profit	11,404	22,343	30,703	39,000	38,329
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10,066	20,236	27,394	34,331	40,096
Provision for Income Taxes
Net Income After Taxes	7,461	15,501	21,018	26,343	30,620
Minority Interest
Net Income Before Extraordinary Items
Net Income	6,941	14,974	20,559	25,946	30,365
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6,941	14,974	20,559	25,946	30,365
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.2	4.87	6.53	8.12	8.98
Dividends per Share