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Earnings Call

Varun Beverages Earnings Call: Key Takeaways

Varun Beverages reported strong Q1 CY2026 performance with 18.1% revenue growth and 20.1% PAT growth, driven by 16.3% volume expansion and international acquisitions.

Highlights
Revenue growth18.1% YoY to ₹65,742 million.
MarginsGross margin up 62bps to 55.2%; EBITDA margin up 55bps.
Demand visibilityPositive trends in summer consumption and dairy segment.
Management confidenceHigh; bullish on 5-10 year double-digit Indian market growth.

Growth

Revenue rose 18.1% to ₹65,742M; EBITDA up 21% to ₹15,289M; Consolidated volumes grew 16.3%.

Outlook

Planned ₹500-600M India CAPEX; integration of South African acquisitions (Twizza, Crickley); double-digit growth outlook.

Risks

Potential inflation from oil prices affecting transportation and packaging; unseasonal rains remains a seasonal risk.

Source

Earnings Call filed with NSE, NSE: VBL. Summary written with AI assistance from the document.

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Varun Beverages Ltd: key numbers

Share price
₹434.80
Market cap
₹1,47,071 Cr
Revenue (annual)
₹21,685 Cr
Net profit (annual)
₹3,036 Cr
P/E (TTM)
43.4×Sector 29.0×
Promoter holding
59.43%-0.01% QoQ
FII holding
19.03%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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