Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -6.35% vs 4.02% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 44.76% vs 262.28% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "96,402.70",
          "val2": "102,941.30",
          "chgp": "-6.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27,564.20",
          "val2": "25,540.10",
          "chgp": "7.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "302.10",
          "val2": "367.50",
          "chgp": "-17.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.60",
          "val2": "6.70",
          "chgp": "-273.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,536.50",
          "val2": "5,896.80",
          "chgp": "44.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.80%",
          "val2": "52.20%",
          "chgp": "2.46%",
          "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 4.54% vs 4.95% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10.59% vs 12.37% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "387,882.00",
          "val2": "371,054.60",
          "chgp": "4.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "96,626.40",
          "val2": "102,304.70",
          "chgp": "-5.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,678.00",
          "val2": "1,901.70",
          "chgp": "-11.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,262.50",
          "val2": "-79.00",
          "chgp": "2,963.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20,459.70",
          "val2": "18,501.00",
          "chgp": "10.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.10%",
          "val2": "47.00%",
          "chgp": "-1.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

96,402.70

102,941.30

-6.35%

Operating Profit (PBDIT) excl Other Income

27,564.20

25,540.10

7.93%

Interest

302.10

367.50

-17.80%

Exceptional Items

-11.60

6.70

-273.13%

Consolidate Net Profit

8,536.50

5,896.80

44.76%

Operating Profit Margin (Excl OI)

76.80%

52.20%

2.46%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -6.35% vs 4.02% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 44.76% vs 262.28% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

387,882.00

371,054.60

4.54%

Operating Profit (PBDIT) excl Other Income

96,626.40

102,304.70

-5.55%

Interest

1,678.00

1,901.70

-11.76%

Exceptional Items

2,262.50

-79.00

2,963.92%

Consolidate Net Profit

20,459.70

18,501.00

10.59%

Operating Profit Margin (Excl OI)

34.10%

47.00%

-1.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.54% vs 4.95% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 10.59% vs 12.37% in Dec 2023

All Annual Results