Value Creation Model

Inputs

Financial Capital

10,801 Cr Shareholder Funds
48 Cr in Tech Upgrades
31.5 Cr in Sustainability Investments

Manufactured Capital

12 manufacturing locations in India
414.87 Cr Capex (standalone) and ₹636.95 Cr Capex (Consolidated)
Upgraded PET & CSD lines
Robotic automation

Intellectual Capital

24 patents
15 new products
New beverage innovations
45.64 Cr R&D spend

Human Capital

5,341 employees
10.2 Training hours per Full-Time Employee (FTE)
25 nationalities
109,605 OH&S training hours
Expanded DEI efforts
360° feedback systems

Social & Relationship Capital

3.61 Million beneficiaries
37.27 Cr CSR spend
105% plastic waste processing
Consumer grievance redressal
Stakeholder engagement

Natural Capital

11,75,585 KL water consumed
332,275 MT input material
7,97,933 GJ energy & 4,85,442 GJ renewable consumed
87% recyclable packing material
Expanded LCA to ~80% of Turnover

Added Value

Values & Principles

People Development
Ownership
Integrity
Consumer Focus
Innovation
Passion for Winning
Team Work

Enabling Behaviours

Faster & Agile: Digitised warehousing (SAP WMS), agile value chain realignment with new partners in Indore and Guwahati
Future Focus Achieved ~85% water positivity and 61% renewable energy use well ahead of public targets
Tech & Data Driven Implemented IIOT, SCADA, RPA, and a company-wide data lake to enhance decision-making and efficiency
Entrepreneurial: Backward integration for herbs and honey, vendor diversification, Real Zero beverage innovation
Execution Excellence 905+ safety/ environment Kaizens; multi-site automation and infrastructure upgrades completed
Respect Maintained high local hiring ratios (up to 93%); enhanced DEl initiatives and 360° feedback system
Fearless Approach Rapid piloting of new formats (e.g., EV/CNG logistics, Real Zero), de-risking seasonal and regulatory challenges

Outputs

70 bps
improvement in OEE in FY 2024-25 to 77.7%

61 %
renewable energy

~85
%
water positivity

9
patents filed in
FY 2024-25

31 %
reduction in workplace incidents

13.5 %
managerial diversity

Maintenance of plastic positivity

LCA leading to deeper insights into environmental impact across value chain

Outcome

Linked Capitals	FY 2024-25 Highlights	Alignment with SDGs
Intellectual; Social	Ayurveda-based, transparent product offerings reaching 120+ countries.
Natural Capital; Manufactured	~2,100 tonnes CO, avoided via logistics decarbonisation.
Natural; Financial	~85% water positivity achieved; 30% water intensity reduction
Natural; Social	13,191 acres under sustainable MAP cultivation; biodiversity risk mitigated.
Human; Social	High local employment ratios (up to 93% in key units)
Human; Manufactured	All-women production line scaled (>2.5 million packs/year).
Human; Manufactured	"Zero Fatality" workplace maintained.