| Metric | Value (₹ Cr) | vs Q2 FY25 |
|---|---|---|
| Revenue | 20.5K | 305.8% |
| Total Income | 20.6K | 296.5% |
| Expenditure | 17.2K | 303.6% |
| PBT | 3.4K | 264.4% |
| Net Profit | 2.6K | 252.7% |
| OPM | 9.35% | 9.32pp |
| NPM | 12.79% | 2.01pp |
| EPS | 7.95 | 3513.6% |
Varun Beverages Reports 38.3% YoY Revenue Growth in Q4 2024, 24.7% YoY in CY2024
10 Feb 2025 · 10 Feb 2025, 05:36 pm
Summary
Varun Beverages Limited, a key player in the beverage industry, announced its financial results for the fourth quarter and year ended December 31, 2024. The company's revenue from operations grew by 38.3% YoY to Rs. 36,887.9 million in Q4 2024 and 24.7% YoY to Rs. 200,076.5 million in CY2024. The growth was driven by organic volume growth, improved product mix, and expansion into new territories.
Key Highlights
- 1
Revenue from operations grew 38.3% YoY to Rs. 36,887.9 million in Q4 2024
- 2
EBITDA increased by 38.7% to Rs. 5,799.7 million in Q4 2024
- 3
PAT increased by 36.1% to Rs. 1,956.4 million in Q4 2024
- 4
Revenue from operations grew 24.7% YoY to Rs. 200,076.5 million in CY2024
- 5
PAT increased by 25.3% to Rs. 26,342.8 million in CY2024
- 6
Acquisition of South Africa and neighboring territories
- 7
Acquisition of Tanzania and Ghana territories
- 8
Exclusive Snacks Franchising Appointment with PepsiCo for Morocco, Zimbabwe and Zambia
Management Comments
Mr. Ravi Jaipuria
Chairman, Varun Beverages Limited
We are pleased to conclude CY2024 on a strong note through adding geographical presence into new territories of South Africa along with distribution rights in Namibia, Botswana, Mozambique and Madagascar. We also started greenfield operations into a new country of Democratic Republic of Congo (DRC). The growth has been driven by organic volume growth and improved product mix. India volumes grew 11.4%, reflecting the strength of our distribution network and operational execution. Consolidated volumes increased by 23.2%, largely led by new territories resulting in consolidated revenues increase by 24.7%, EBITDA growth of 30.5%, and PAT growth of 25.3% for the year.
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