'On consolidated basis
Quarter ended December 2025 compared with Quarter ended December 2024.
Net sales (including other operating income) of Varun Beverages has increased 13.98% to Rs 4204.42 crore. Operating profit margin has declined from 15.72% to 15.20%, leading to 10.22% rise in operating profit to Rs 639.26 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 43.52% to 44.08%. Purchase of finished goods cost fell from 3.68% to 2.53%. Employee cost increased from 12.22% to 13.44%. Other expenses fell from 25.77% to 25.29%.
Other income rose 122.02% to Rs 99.11 crore. PBIDT rose 18.21% to Rs 738.37 crore. Provision for interest fell 57.17% to Rs 46.69 crore. Loan funds declined from Rs 2,826.25 crore as of 31 December 2024 to Rs 2,508.18 crore as of 31 December 2025. Inventories rose to Rs 2,951.79 c...
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