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 14.51% vs 21.61% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -31.42% vs 27.50% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "213,870.90",
          "val2": "186,777.80",
          "chgp": "14.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23,294.00",
          "val2": "25,705.70",
          "chgp": "-9.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "399.90",
          "val2": "578.20",
          "chgp": "-30.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "137.20",
          "val2": "221.20",
          "chgp": "-37.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,902.80",
          "val2": "10,065.10",
          "chgp": "-31.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.40%",
          "val2": "46.10%",
          "chgp": "-3.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 26.36% vs 36.34% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 30.12% vs 68.36% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "826,558.10",
          "val2": "654,120.90",
          "chgp": "26.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "111,374.70",
          "val2": "80,603.20",
          "chgp": "38.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,350.90",
          "val2": "2,165.90",
          "chgp": "8.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-358.80",
          "val2": "382.20",
          "chgp": "-193.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "45,123.70",
          "val2": "34,679.10",
          "chgp": "30.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.00%",
          "val2": "49.70%",
          "chgp": "-0.27%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

213,870.90

186,777.80

14.51%

Operating Profit (PBDIT) excl Other Income

23,294.00

25,705.70

-9.38%

Interest

399.90

578.20

-30.84%

Exceptional Items

137.20

221.20

-37.97%

Consolidate Net Profit

6,902.80

10,065.10

-31.42%

Operating Profit Margin (Excl OI)

11.40%

46.10%

-3.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 14.51% vs 21.61% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -31.42% vs 27.50% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

826,558.10

654,120.90

26.36%

Operating Profit (PBDIT) excl Other Income

111,374.70

80,603.20

38.18%

Interest

2,350.90

2,165.90

8.54%

Exceptional Items

-358.80

382.20

-193.88%

Consolidate Net Profit

45,123.70

34,679.10

30.12%

Operating Profit Margin (Excl OI)

47.00%

49.70%

-0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 26.36% vs 36.34% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 30.12% vs 68.36% in Dec 2023

All Annual Results