Key Performance Indicators

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
India Sales Volumes (Unit Cases)	-	839.00M	821.00M
India Sales Volumes (Unit Cases) Growth	-	2.19%	11.40%
International Sales Volumes (Unit Cases)	-	374.00M	303.00M
International Sales Volumes (Unit Cases) Growth	-	23.43%	72.16%
CSD Sales Volumes (Unit Cases)	931.00M	897.00M	834.00M
CSD Sales Volumes (Unit Cases) Growth	3.79%	7.55%	26.94%
Juice Sales Volumes (Unit Cases)	77.00M	72.00M	69.00M
Juice Sales Volumes (Unit Cases) Growth	6.94%	4.35%	18.97%
Water Sales Volumes (Unit Cases)	256.00M	244.00M	221.00M
Water Sales Volumes (Unit Cases) Growth	4.92%	10.41%	11.05%
Total Sales Volumes (Unit Cases)	1.26B	1.21B	1.12B
Total Sales Volumes (Unit Cases) Growth	4.20%	7.92%	23.11%

Updated Mar 31, 2026. Data Source: Fiscal.ai.