Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 5.58% vs 8.84% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 517.60% vs -113.01% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50,876.80",
          "val2": "48,186.30",
          "chgp": "5.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,867.80",
          "val2": "3,340.50",
          "chgp": "105.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,509.90",
          "val2": "1,442.10",
          "chgp": "4.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,683.10",
          "val2": "-642.50",
          "chgp": "517.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.30%",
          "val2": "20.90%",
          "chgp": "6.64%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.98% vs 11.11% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -285.90% vs 181.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "201,296.00",
          "val2": "183,023.60",
          "chgp": "9.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,901.40",
          "val2": "32,644.80",
          "chgp": "-57.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19,784.60",
          "val2": "17,002.30",
          "chgp": "16.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-72.80",
          "val2": "-235.80",
          "chgp": "69.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11,149.80",
          "val2": "5,997.60",
          "chgp": "-285.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.40%",
          "val2": "125.60%",
          "chgp": "-10.32%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

50,876.80

48,186.30

5.58%

Operating Profit (PBDIT) excl Other Income

6,867.80

3,340.50

105.59%

Interest

1,509.90

1,442.10

4.70%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,683.10

-642.50

517.60%

Operating Profit Margin (Excl OI)

87.30%

20.90%

6.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 5.58% vs 8.84% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 517.60% vs -113.01% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

201,296.00

183,023.60

9.98%

Operating Profit (PBDIT) excl Other Income

13,901.40

32,644.80

-57.42%

Interest

19,784.60

17,002.30

16.36%

Exceptional Items

-72.80

-235.80

69.13%

Consolidate Net Profit

-11,149.80

5,997.60

-285.90%

Operating Profit Margin (Excl OI)

22.40%

125.60%

-10.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.98% vs 11.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -285.90% vs 181.58% in Dec 2023

All Annual Results