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 -0.94% vs 4.55% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -25.10% vs -16.18% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,041.90",
          "val2": "7,108.70",
          "chgp": "-0.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,870.90",
          "val2": "5,837.80",
          "chgp": "0.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,053.40",
          "val2": "1,028.50",
          "chgp": "2.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.80",
          "val2": "3.90",
          "chgp": "151.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,453.60",
          "val2": "1,940.80",
          "chgp": "-25.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "344.40%",
          "val2": "412.30%",
          "chgp": "-6.79%",
          "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 12.08% vs 11.25% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -9.75% vs -0.97% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,479.50",
          "val2": "26,301.20",
          "chgp": "12.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "24,857.50",
          "val2": "22,152.30",
          "chgp": "12.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,372.00",
          "val2": "4,123.60",
          "chgp": "6.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-654.50",
          "val2": "7.00",
          "chgp": "-9,450.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,457.50",
          "val2": "8,263.00",
          "chgp": "-9.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "434.60%",
          "val2": "461.40%",
          "chgp": "-2.68%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

7,041.90

7,108.70

-0.94%

Operating Profit (PBDIT) excl Other Income

5,870.90

5,837.80

0.57%

Interest

1,053.40

1,028.50

2.42%

Exceptional Items

9.80

3.90

151.28%

Consolidate Net Profit

1,453.60

1,940.80

-25.10%

Operating Profit Margin (Excl OI)

344.40%

412.30%

-6.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -0.94% vs 4.55% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -25.10% vs -16.18% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

29,479.50

26,301.20

12.08%

Operating Profit (PBDIT) excl Other Income

24,857.50

22,152.30

12.21%

Interest

4,372.00

4,123.60

6.02%

Exceptional Items

-654.50

7.00

-9,450.00%

Consolidate Net Profit

7,457.50

8,263.00

-9.75%

Operating Profit Margin (Excl OI)

434.60%

461.40%

-2.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.08% vs 11.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -9.75% vs -0.97% in Dec 2023

All Annual Results