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 -8.54% vs -3.92% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 16.21% vs 11.32% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,403.50",
          "val2": "32,150.40",
          "chgp": "-8.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,454.00",
          "val2": "1,261.70",
          "chgp": "15.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38.90",
          "val2": "76.70",
          "chgp": "-49.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "-0.10",
          "chgp": "1,300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,029.30",
          "val2": "885.70",
          "chgp": "16.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.90%",
          "val2": "34.50%",
          "chgp": "0.54%",
          "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 -4.77% vs -12.90% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.11% vs 7.94% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "116,970.00",
          "val2": "122,828.10",
          "chgp": "-4.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,701.10",
          "val2": "4,458.50",
          "chgp": "27.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "318.50",
          "val2": "313.50",
          "chgp": "1.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-330.60",
          "val2": "253.70",
          "chgp": "-230.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,256.90",
          "val2": "3,098.60",
          "chgp": "5.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.90%",
          "val2": "28.50%",
          "chgp": "0.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

29,403.50

32,150.40

-8.54%

Operating Profit (PBDIT) excl Other Income

1,454.00

1,261.70

15.24%

Interest

38.90

76.70

-49.28%

Exceptional Items

1.20

-0.10

1,300.00%

Consolidate Net Profit

1,029.30

885.70

16.21%

Operating Profit Margin (Excl OI)

39.90%

34.50%

0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -8.54% vs -3.92% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 16.21% vs 11.32% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

116,970.00

122,828.10

-4.77%

Operating Profit (PBDIT) excl Other Income

5,701.10

4,458.50

27.87%

Interest

318.50

313.50

1.59%

Exceptional Items

-330.60

253.70

-230.31%

Consolidate Net Profit

3,256.90

3,098.60

5.11%

Operating Profit Margin (Excl OI)

37.90%

28.50%

0.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.77% vs -12.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 5.11% vs 7.94% in Dec 2023

All Annual Results