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 -0.53% vs 9.58% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 18.49% vs -10.23% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23,087.90",
          "val2": "23,210.40",
          "chgp": "-0.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,766.60",
          "val2": "3,311.30",
          "chgp": "13.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.30",
          "val2": "115.60",
          "chgp": "-53.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.60",
          "val2": "-20.30",
          "chgp": "122.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,050.60",
          "val2": "3,418.60",
          "chgp": "18.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.90%",
          "val2": "123.30%",
          "chgp": "1.86%",
          "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 3.57% vs 7.33% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -13.29% vs 11.78% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "91,803.20",
          "val2": "88,636.50",
          "chgp": "3.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,182.10",
          "val2": "16,358.40",
          "chgp": "-7.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "471.90",
          "val2": "519.20",
          "chgp": "-9.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "148.90",
          "val2": "139.10",
          "chgp": "7.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,141.00",
          "val2": "15,155.90",
          "chgp": "-13.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "143.80%",
          "val2": "164.20%",
          "chgp": "-2.04%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

23,087.90

23,210.40

-0.53%

Operating Profit (PBDIT) excl Other Income

3,766.60

3,311.30

13.75%

Interest

53.30

115.60

-53.89%

Exceptional Items

4.60

-20.30

122.66%

Consolidate Net Profit

4,050.60

3,418.60

18.49%

Operating Profit Margin (Excl OI)

141.90%

123.30%

1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -0.53% vs 9.58% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 18.49% vs -10.23% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

91,803.20

88,636.50

3.57%

Operating Profit (PBDIT) excl Other Income

15,182.10

16,358.40

-7.19%

Interest

471.90

519.20

-9.11%

Exceptional Items

148.90

139.10

7.05%

Consolidate Net Profit

13,141.00

15,155.90

-13.29%

Operating Profit Margin (Excl OI)

143.80%

164.20%

-2.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.57% vs 7.33% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -13.29% vs 11.78% in Dec 2023

All Annual Results