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 -1.77% vs 14.72% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 10.72% vs 3.57% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,838.30",
          "val2": "1,871.50",
          "chgp": "-1.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "212.90",
          "val2": "277.60",
          "chgp": "-23.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.10",
          "val2": "28.50",
          "chgp": "5.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "-0.80",
          "chgp": "25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "121.90",
          "val2": "110.10",
          "chgp": "10.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.80%",
          "val2": "118.20%",
          "chgp": "-3.94%",
          "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 9.19% vs 5.58% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.80% vs 3.00% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,583.00",
          "val2": "6,944.50",
          "chgp": "9.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,075.50",
          "val2": "927.40",
          "chgp": "15.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "118.90",
          "val2": "101.20",
          "chgp": "17.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.30",
          "val2": "-1.60",
          "chgp": "-43.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "487.30",
          "val2": "432.00",
          "chgp": "12.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.60%",
          "val2": "102.00%",
          "chgp": "0.86%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,838.30

1,871.50

-1.77%

Operating Profit (PBDIT) excl Other Income

212.90

277.60

-23.31%

Interest

30.10

28.50

5.61%

Exceptional Items

-0.60

-0.80

25.00%

Consolidate Net Profit

121.90

110.10

10.72%

Operating Profit Margin (Excl OI)

78.80%

118.20%

-3.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -1.77% vs 14.72% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 10.72% vs 3.57% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,583.00

6,944.50

9.19%

Operating Profit (PBDIT) excl Other Income

1,075.50

927.40

15.97%

Interest

118.90

101.20

17.49%

Exceptional Items

-2.30

-1.60

-43.75%

Consolidate Net Profit

487.30

432.00

12.80%

Operating Profit Margin (Excl OI)

110.60%

102.00%

0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.19% vs 5.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 12.80% vs 3.00% in Dec 2023

All Annual Results