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 9.60% vs -2.27% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -10.72% vs -14.82% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "107,502.50",
          "val2": "98,086.60",
          "chgp": "9.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,582.20",
          "val2": "15,720.60",
          "chgp": "-0.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,422.00",
          "val2": "3,214.40",
          "chgp": "6.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-153.90",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,267.10",
          "val2": "3,659.40",
          "chgp": "-10.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.80%",
          "val2": "103.70%",
          "chgp": "-1.69%",
          "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 2.11% vs 0.29% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -15.95% vs -46.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "408,335.00",
          "val2": "399,879.00",
          "chgp": "2.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "69,098.00",
          "val2": "60,843.00",
          "chgp": "13.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12,789.00",
          "val2": "9,595.00",
          "chgp": "33.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12,600.00",
          "val2": "-5,502.00",
          "chgp": "-129.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,237.00",
          "val2": "16,938.00",
          "chgp": "-15.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.80%",
          "val2": "104.80%",
          "chgp": "0.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

107,502.50

98,086.60

9.60%

Operating Profit (PBDIT) excl Other Income

15,582.20

15,720.60

-0.88%

Interest

3,422.00

3,214.40

6.46%

Exceptional Items

0.00

-153.90

100.00%

Consolidate Net Profit

3,267.10

3,659.40

-10.72%

Operating Profit Margin (Excl OI)

86.80%

103.70%

-1.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.60% vs -2.27% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -10.72% vs -14.82% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

408,335.00

399,879.00

2.11%

Operating Profit (PBDIT) excl Other Income

69,098.00

60,843.00

13.57%

Interest

12,789.00

9,595.00

33.29%

Exceptional Items

-12,600.00

-5,502.00

-129.01%

Consolidate Net Profit

14,237.00

16,938.00

-15.95%

Operating Profit Margin (Excl OI)

112.80%

104.80%

0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.11% vs 0.29% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -15.95% vs -46.22% in Dec 2023

All Annual Results