'On consolidated basis
Quarter ended June 2025 compared with Quarter ended June 2024.
Net sales (including other operating income) of Varun Beverages has declined 2.49% to Rs 7017.37 crore. Operating profit margin has jumped from 27.67% to 28.48%, leading to 0.38% rise in operating profit to Rs 1,998.77 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 41.22% to 42.02%. Purchase of finished goods cost fell from 2.30% to 1.46%. Employee cost increased from 7.16% to 8.12%. Other expenses fell from 20.75% to 18.87%.
Other income rose 75.24% to Rs 77.16 crore. PBIDT rose 2% to Rs 2075.93 crore. Provision for interest fell 71.70% to Rs 36.55 crore. Loan funds declined from Rs 6,760.92 crore as of 30 June 2024 to Rs 2,138.25 crore as of 30 June 2025. Inventories rose to Rs 3,073.34 crore as of 30 June 2025 f...
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