'On consolidated basis
Quarter ended September 2025 compared with Quarter ended September 2024.
Net sales (including other operating income) of Varun Beverages has increased 1.91% to Rs 4896.65 crore. Operating profit margin has declined from 23.96% to 23.43%, leading to 0.33% decline in operating profit to Rs 1,147.37 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 38.81% to 39.84%. Purchase of finished goods cost fell from 3.18% to 1.87%. Employee cost increased from 11.15% to 11.61%. Other expenses rose from 21.83% to 22.60%.
Other income rose 510.43% to Rs 148.03 crore. PBIDT rose 10.21% to Rs 1295.4 crore. Provision for interest fell 61.86% to Rs 45.21 crore.
PBDT rose 18.30% to Rs 1250.19 crore. Provision for depreciation rose 19.87% to Rs 307.6 crore.
Profit before tax...
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