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 0.12% vs 10.14% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -2.63% vs 9.54% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38,015.00",
          "val2": "37,968.00",
          "chgp": "0.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,780.00",
          "val2": "7,483.00",
          "chgp": "3.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "836.00",
          "val2": "849.00",
          "chgp": "-1.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-126.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,814.00",
          "val2": "3,917.00",
          "chgp": "-2.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "165.90%",
          "val2": "160.20%",
          "chgp": "0.57%",
          "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 6.74% vs 16.44% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.53% vs 2.58% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "150,133.00",
          "val2": "140,651.00",
          "chgp": "6.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,879.00",
          "val2": "29,491.00",
          "chgp": "1.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,300.00",
          "val2": "2,413.00",
          "chgp": "36.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-505.00",
          "val2": "-3,459.00",
          "chgp": "85.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,621.00",
          "val2": "13,639.00",
          "chgp": "14.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "161.40%",
          "val2": "155.30%",
          "chgp": "0.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

38,015.00

37,968.00

0.12%

Operating Profit (PBDIT) excl Other Income

7,780.00

7,483.00

3.97%

Interest

836.00

849.00

-1.53%

Exceptional Items

-126.00

0.00

Consolidate Net Profit

3,814.00

3,917.00

-2.63%

Operating Profit Margin (Excl OI)

165.90%

160.20%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 0.12% vs 10.14% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -2.63% vs 9.54% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

150,133.00

140,651.00

6.74%

Operating Profit (PBDIT) excl Other Income

29,879.00

29,491.00

1.32%

Interest

3,300.00

2,413.00

36.76%

Exceptional Items

-505.00

-3,459.00

85.40%

Consolidate Net Profit

15,621.00

13,639.00

14.53%

Operating Profit Margin (Excl OI)

161.40%

155.30%

0.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.74% vs 16.44% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.53% vs 2.58% in Dec 2023

All Annual Results