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 -2.66% vs 3.64% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -9.29% vs -0.09% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26,318.90",
          "val2": "27,039.10",
          "chgp": "-2.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,562.60",
          "val2": "1,551.30",
          "chgp": "0.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "50.70",
          "val2": "35.20",
          "chgp": "44.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "48.50",
          "val2": "100.10",
          "chgp": "-51.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,461.60",
          "val2": "1,611.30",
          "chgp": "-9.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.10%",
          "val2": "45.20%",
          "chgp": "0.09%",
          "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 6.55% vs 9.71% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.97% vs 48.34% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "100,096.90",
          "val2": "93,948.00",
          "chgp": "6.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,835.40",
          "val2": "6,021.80",
          "chgp": "-3.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "177.60",
          "val2": "173.80",
          "chgp": "2.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "198.60",
          "val2": "-137.80",
          "chgp": "244.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,557.90",
          "val2": "5,294.60",
          "chgp": "4.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.90%",
          "val2": "50.00%",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

26,318.90

27,039.10

-2.66%

Operating Profit (PBDIT) excl Other Income

1,562.60

1,551.30

0.73%

Interest

50.70

35.20

44.03%

Exceptional Items

48.50

100.10

-51.55%

Consolidate Net Profit

1,461.60

1,611.30

-9.29%

Operating Profit Margin (Excl OI)

46.10%

45.20%

0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.66% vs 3.64% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -9.29% vs -0.09% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

100,096.90

93,948.00

6.55%

Operating Profit (PBDIT) excl Other Income

5,835.40

6,021.80

-3.10%

Interest

177.60

173.80

2.19%

Exceptional Items

198.60

-137.80

244.12%

Consolidate Net Profit

5,557.90

5,294.60

4.97%

Operating Profit Margin (Excl OI)

45.90%

50.00%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.55% vs 9.71% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 4.97% vs 48.34% in Dec 2023

All Annual Results