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 -4.89% vs 5.15% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -64.02% vs 21.37% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,058,288.00",
          "val2": "1,112,658.00",
          "chgp": "-4.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "208,607.00",
          "val2": "196,569.00",
          "chgp": "6.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9,917.00",
          "val2": "5,075.00",
          "chgp": "95.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-16,880.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41,172.00",
          "val2": "114,443.00",
          "chgp": "-64.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.10%",
          "val2": "97.90%",
          "chgp": "1.42%",
          "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 2.70% vs 4.96% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -12.24% vs 7.06% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,430,096.00",
          "val2": "4,313,800.00",
          "chgp": "2.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "823,676.00",
          "val2": "778,672.00",
          "chgp": "5.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41,194.00",
          "val2": "30,971.00",
          "chgp": "33.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-108,618.00",
          "val2": "-6,054.00",
          "chgp": "-1,694.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "292,213.00",
          "val2": "332,977.00",
          "chgp": "-12.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.40%",
          "val2": "109.60%",
          "chgp": "-0.22%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,058,288.00

1,112,658.00

-4.89%

Operating Profit (PBDIT) excl Other Income

208,607.00

196,569.00

6.12%

Interest

9,917.00

5,075.00

95.41%

Exceptional Items

0.00

-16,880.00

100.00%

Consolidate Net Profit

41,172.00

114,443.00

-64.02%

Operating Profit Margin (Excl OI)

112.10%

97.90%

1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -4.89% vs 5.15% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -64.02% vs 21.37% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,430,096.00

4,313,800.00

2.70%

Operating Profit (PBDIT) excl Other Income

823,676.00

778,672.00

5.78%

Interest

41,194.00

30,971.00

33.01%

Exceptional Items

-108,618.00

-6,054.00

-1,694.15%

Consolidate Net Profit

292,213.00

332,977.00

-12.24%

Operating Profit Margin (Excl OI)

107.40%

109.60%

-0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.70% vs 4.96% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -12.24% vs 7.06% in Dec 2023

All Annual Results