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 1.03% vs 22.42% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 6.40% vs 38.96% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,907.20",
          "val2": "18,714.20",
          "chgp": "1.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,177.60",
          "val2": "14,728.00",
          "chgp": "3.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,397.00",
          "val2": "2,803.00",
          "chgp": "-14.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "35.90",
          "val2": "97.20",
          "chgp": "-63.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,992.20",
          "val2": "7,511.60",
          "chgp": "6.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "545.00%",
          "val2": "522.50%",
          "chgp": "2.25%",
          "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 7.82% vs 13.56% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.74% vs 11.42% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "82,523.90",
          "val2": "76,541.90",
          "chgp": "7.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65,085.60",
          "val2": "60,420.70",
          "chgp": "7.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11,356.10",
          "val2": "12,780.80",
          "chgp": "-11.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "199.90",
          "val2": "-132.70",
          "chgp": "250.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32,930.20",
          "val2": "27,967.50",
          "chgp": "17.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "549.00%",
          "val2": "538.20%",
          "chgp": "1.08%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

18,907.20

18,714.20

1.03%

Operating Profit (PBDIT) excl Other Income

15,177.60

14,728.00

3.05%

Interest

2,397.00

2,803.00

-14.48%

Exceptional Items

35.90

97.20

-63.07%

Consolidate Net Profit

7,992.20

7,511.60

6.40%

Operating Profit Margin (Excl OI)

545.00%

522.50%

2.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 1.03% vs 22.42% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 6.40% vs 38.96% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

82,523.90

76,541.90

7.82%

Operating Profit (PBDIT) excl Other Income

65,085.60

60,420.70

7.72%

Interest

11,356.10

12,780.80

-11.15%

Exceptional Items

199.90

-132.70

250.64%

Consolidate Net Profit

32,930.20

27,967.50

17.74%

Operating Profit Margin (Excl OI)

549.00%

538.20%

1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.82% vs 13.56% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.74% vs 11.42% in Dec 2023

All Annual Results