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 0.81% vs 11.73% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 10.34% vs 20.07% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,479.30",
          "val2": "12,379.20",
          "chgp": "0.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,060.70",
          "val2": "1,851.50",
          "chgp": "11.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.10",
          "val2": "31.50",
          "chgp": "-23.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.60",
          "val2": "19.80",
          "chgp": "-1.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,259.10",
          "val2": "1,141.10",
          "chgp": "10.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "113.80%",
          "val2": "100.20%",
          "chgp": "1.36%",
          "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 6.54% vs 3.17% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.54% vs 26.87% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "52,305.90",
          "val2": "49,093.20",
          "chgp": "6.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,216.40",
          "val2": "5,665.60",
          "chgp": "27.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "127.40",
          "val2": "103.20",
          "chgp": "23.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.50",
          "val2": "14.00",
          "chgp": "-175.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,755.70",
          "val2": "3,168.30",
          "chgp": "18.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.10%",
          "val2": "68.00%",
          "chgp": "1.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

12,479.30

12,379.20

0.81%

Operating Profit (PBDIT) excl Other Income

2,060.70

1,851.50

11.30%

Interest

24.10

31.50

-23.49%

Exceptional Items

19.60

19.80

-1.01%

Consolidate Net Profit

1,259.10

1,141.10

10.34%

Operating Profit Margin (Excl OI)

113.80%

100.20%

1.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 0.81% vs 11.73% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 10.34% vs 20.07% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

52,305.90

49,093.20

6.54%

Operating Profit (PBDIT) excl Other Income

7,216.40

5,665.60

27.37%

Interest

127.40

103.20

23.45%

Exceptional Items

-10.50

14.00

-175.00%

Consolidate Net Profit

3,755.70

3,168.30

18.54%

Operating Profit Margin (Excl OI)

86.10%

68.00%

1.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.54% vs 3.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 18.54% vs 26.87% in Dec 2023

All Annual Results