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 11.53% vs 1.61% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 683.58% vs -71.17% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,474.40",
          "val2": "19,254.00",
          "chgp": "11.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,477.00",
          "val2": "3,780.20",
          "chgp": "18.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,210.30",
          "val2": "988.30",
          "chgp": "22.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-299.50",
          "val2": "-296.10",
          "chgp": "-1.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,107.20",
          "val2": "141.30",
          "chgp": "683.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.20%",
          "val2": "89.90%",
          "chgp": "0.33%",
          "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 5.64% vs 8.62% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -71.09% vs 79.71% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "78,985.30",
          "val2": "74,766.30",
          "chgp": "5.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,576.90",
          "val2": "18,930.50",
          "chgp": "8.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,592.70",
          "val2": "4,729.90",
          "chgp": "-2.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-892.70",
          "val2": "-384.10",
          "chgp": "-132.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "872.40",
          "val2": "3,017.80",
          "chgp": "-71.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "150.10%",
          "val2": "146.40%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

21,474.40

19,254.00

11.53%

Operating Profit (PBDIT) excl Other Income

4,477.00

3,780.20

18.43%

Interest

1,210.30

988.30

22.46%

Exceptional Items

-299.50

-296.10

-1.15%

Consolidate Net Profit

1,107.20

141.30

683.58%

Operating Profit Margin (Excl OI)

93.20%

89.90%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.53% vs 1.61% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 683.58% vs -71.17% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

78,985.30

74,766.30

5.64%

Operating Profit (PBDIT) excl Other Income

20,576.90

18,930.50

8.70%

Interest

4,592.70

4,729.90

-2.90%

Exceptional Items

-892.70

-384.10

-132.41%

Consolidate Net Profit

872.40

3,017.80

-71.09%

Operating Profit Margin (Excl OI)

150.10%

146.40%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.64% vs 8.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -71.09% vs 79.71% in Dec 2023

All Annual Results