| Metric | Value (₹ Cr) | vs Q3 FY25 |
|---|---|---|
| Revenue | 5.7K | 72.3% |
| Total Income | 5.7K | 72.3% |
| Expenditure | 4.7K | 72.5% |
| PBT | 978.38 | 71.5% |
| Net Profit | 731.36 | 72.2% |
| OPM | 22.25% | 12.90pp |
| NPM | 12.81% | 0.02pp |
| EPS | 2.15 | 73.0% |
Varun Beverages Q1 CY2025 Revenue Grew 28.9% YoY to Rs. 55,669.4 mn, EBITDA Higher by 27.8% YoY to Rs. 12,639.6 mn, PAT Higher by 33.5% YoY to Rs. 7,313.6 mn
30 Apr 2025 · 30 Apr 2025, 12:26 pm
Summary
Varun Beverages Limited, a key player in the beverage industry, announced its financial results for the first quarter ended March 31, 2025. The company reported a 28.9% YoY increase in revenue, reaching Rs. 55,669.4 million. EBITDA grew by 27.8% YoY to Rs. 12,639.6 million and PAT increased by 33.5% YoY to Rs. 7,313.6 million. The growth was driven by strong organic volume growth of 15.5% in India and in-organic volume contributions from South Africa and DRC. The company recently commenced operations at new greenfield production facilities in Kangra and Prayagraj, significantly enhancing capacity. Varun Beverages also started the distribution & selling of PepsiCo’s snack products in Zimbabwe and Zambia.
Key Highlights
- 1
Revenue grew by 28.9% YoY to Rs. 55,669.4 million in Q1 CY2025
- 2
EBITDA increased by 27.8% to Rs. 12,639.6 million in Q1 CY2025
- 3
PAT increased by 33.5% to Rs. 7,313.6 million in Q1 CY2025
- 4
Consolidated sales volume grew by 30.1% to 312.4 million cases in Q1 CY2025
- 5
Commenced operations at new production facilities in Kangra and Prayagraj
- 6
Started the distribution & selling of PepsiCo’s snack products in Zimbabwe and Zambia
Management Comments
Mr. Ravi Jaipuria
Chairman, Varun Beverages Limited
We are pleased to report a strong operational and financial performance in the first quarter of CY2025... With adequate capacities in place, a diversified product portfolio, and a strengthened distribution network, we remain well-positioned to capitalise on these opportunities and deliver sustainable value to all stakeholders.”
Informational and educational content only. Not investment advice.