Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 0.75% vs -2.07% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 19.83% vs 79.81% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "233,784.60",
          "val2": "232,037.90",
          "chgp": "0.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "93,845.60",
          "val2": "92,579.20",
          "chgp": "1.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19,509.60",
          "val2": "14,577.60",
          "chgp": "33.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-918.70",
          "val2": "3,478.40",
          "chgp": "-126.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23,622.30",
          "val2": "19,713.30",
          "chgp": "19.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "208.60%",
          "val2": "199.70%",
          "chgp": "0.89%",
          "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 6.52% vs -3.37% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -65.85% vs -8.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "869,220.60",
          "val2": "816,012.80",
          "chgp": "6.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "349,263.60",
          "val2": "325,263.10",
          "chgp": "7.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "58,792.50",
          "val2": "44,815.90",
          "chgp": "31.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,047.10",
          "val2": "-25,571.20",
          "chgp": "91.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27,591.50",
          "val2": "80,789.60",
          "chgp": "-65.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "213.00%",
          "val2": "212.60%",
          "chgp": "0.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

233,784.60

232,037.90

0.75%

Operating Profit (PBDIT) excl Other Income

93,845.60

92,579.20

1.37%

Interest

19,509.60

14,577.60

33.83%

Exceptional Items

-918.70

3,478.40

-126.41%

Consolidate Net Profit

23,622.30

19,713.30

19.83%

Operating Profit Margin (Excl OI)

208.60%

199.70%

0.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 0.75% vs -2.07% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 19.83% vs 79.81% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

869,220.60

816,012.80

6.52%

Operating Profit (PBDIT) excl Other Income

349,263.60

325,263.10

7.38%

Interest

58,792.50

44,815.90

31.19%

Exceptional Items

-2,047.10

-25,571.20

91.99%

Consolidate Net Profit

27,591.50

80,789.60

-65.85%

Operating Profit Margin (Excl OI)

213.00%

212.60%

0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.52% vs -3.37% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -65.85% vs -8.43% in Dec 2023

All Annual Results