'On consolidated basis
Quarter ended March 2025 compared with Quarter ended March 2024.
Net sales (including other operating income) of Varun Beverages has increased 28.94% to Rs 5566.94 crore. Operating profit margin has declined from 22.90% to 22.70%, leading to 27.83% rise in operating profit to Rs 1,263.96 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 42.01% to 46.21%. Purchase of finished goods cost fell from 5.12% to 1.23%. Employee cost increased from 8.57% to 8.85%. Other expenses fell from 22.79% to 21.84%.
Other income rose 236.05% to Rs 28.06 crore. PBIDT rose 29.58% to Rs 1292.02 crore. Provision for interest fell 56.11% to Rs 41.12 crore.
PBDT rose 38.46% to Rs 1250.9 crore. Provision for depreciation rose 45.32% to Rs 272.51 crore.
Profit before tax grew 36.66...
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