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 7.97% vs -13.27% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 27.92% vs 20.11% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93,494.90",
          "val2": "86,596.80",
          "chgp": "7.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,426.50",
          "val2": "17,362.60",
          "chgp": "11.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "775.00",
          "val2": "1,010.70",
          "chgp": "-23.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "152.80",
          "val2": "49.10",
          "chgp": "211.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17,503.80",
          "val2": "13,683.20",
          "chgp": "27.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.60%",
          "val2": "129.90%",
          "chgp": "1.17%",
          "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 -9.84% vs 21.83% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.50% vs 39.76% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "359,955.10",
          "val2": "399,221.50",
          "chgp": "-9.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "75,450.20",
          "val2": "66,385.40",
          "chgp": "13.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,084.00",
          "val2": "3,815.60",
          "chgp": "7.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4,567.20",
          "val2": "-4,477.90",
          "chgp": "-1.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54,006.80",
          "val2": "46,761.00",
          "chgp": "15.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "140.30%",
          "val2": "109.60%",
          "chgp": "3.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

93,494.90

86,596.80

7.97%

Operating Profit (PBDIT) excl Other Income

19,426.50

17,362.60

11.89%

Interest

775.00

1,010.70

-23.32%

Exceptional Items

152.80

49.10

211.20%

Consolidate Net Profit

17,503.80

13,683.20

27.92%

Operating Profit Margin (Excl OI)

141.60%

129.90%

1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 7.97% vs -13.27% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 27.92% vs 20.11% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

359,955.10

399,221.50

-9.84%

Operating Profit (PBDIT) excl Other Income

75,450.20

66,385.40

13.65%

Interest

4,084.00

3,815.60

7.03%

Exceptional Items

-4,567.20

-4,477.90

-1.99%

Consolidate Net Profit

54,006.80

46,761.00

15.50%

Operating Profit Margin (Excl OI)

140.30%

109.60%

3.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.84% vs 21.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 15.50% vs 39.76% in Dec 2023

All Annual Results