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 -3.99% vs 0.04% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -24.00% vs 41.83% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,369.50",
          "val2": "48,294.50",
          "chgp": "-3.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,206.60",
          "val2": "7,366.30",
          "chgp": "-15.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,239.00",
          "val2": "1,873.70",
          "chgp": "-33.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "826.50",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,024.40",
          "val2": "5,295.00",
          "chgp": "-24.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.90%",
          "val2": "117.40%",
          "chgp": "-2.15%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 2.28% vs 9.32% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.47% vs -32.05% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "202,983.40",
          "val2": "198,455.30",
          "chgp": "2.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31,308.90",
          "val2": "32,148.90",
          "chgp": "-2.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6,882.90",
          "val2": "6,402.10",
          "chgp": "7.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,168.30",
          "val2": "-232.20",
          "chgp": "603.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,728.20",
          "val2": "13,885.30",
          "chgp": "20.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.00%",
          "val2": "126.20%",
          "chgp": "-0.92%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

46,369.50

48,294.50

-3.99%

Operating Profit (PBDIT) excl Other Income

6,206.60

7,366.30

-15.74%

Interest

1,239.00

1,873.70

-33.87%

Exceptional Items

0.00

826.50

-100.00%

Consolidate Net Profit

4,024.40

5,295.00

-24.00%

Operating Profit Margin (Excl OI)

95.90%

117.40%

-2.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.99% vs 0.04% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -24.00% vs 41.83% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

202,983.40

198,455.30

2.28%

Operating Profit (PBDIT) excl Other Income

31,308.90

32,148.90

-2.61%

Interest

6,882.90

6,402.10

7.51%

Exceptional Items

1,168.30

-232.20

603.14%

Consolidate Net Profit

16,728.20

13,885.30

20.47%

Operating Profit Margin (Excl OI)

117.00%

126.20%

-0.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.28% vs 9.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.47% vs -32.05% in Dec 2023

All Annual Results