'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Varun Beverages has increased 38.28% to Rs 3688.79 crore. Operating profit margin has jumped from 15.68% to 15.72%, leading to 38.66% rise in operating profit to Rs 579.98 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 42.84% to 43.52%. Purchase of finished goods cost rose from 3.62% to 3.68%. Employee cost decreased from 13.16% to 12.22%. Other expenses rose from 25.56% to 25.77%.
Other income rose 389.47% to Rs 44.64 crore. PBIDT rose 46.14% to Rs 624.62 crore. Provision for interest rose 47.99% to Rs 109.01 crore. Loan funds declined from Rs 5,431.31 crore as of 31 December 2023 to Rs 2,826.25 crore as of 31 December 2024. Inventories rose to Rs 2,791.23 cr...
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