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 8.01% vs 9.77% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -47.05% vs 32.43% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "56,424.00",
          "val2": "52,237.50",
          "chgp": "8.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,625.20",
          "val2": "9,283.10",
          "chgp": "-7.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,298.50",
          "val2": "1,009.40",
          "chgp": "28.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "547.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,298.80",
          "val2": "6,230.20",
          "chgp": "-47.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "126.00%",
          "val2": "150.70%",
          "chgp": "-2.47%",
          "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 9.62% vs 11.34% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.81% vs 12.09% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "214,847.90",
          "val2": "195,991.60",
          "chgp": "9.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37,557.50",
          "val2": "35,002.70",
          "chgp": "7.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,010.10",
          "val2": "4,067.40",
          "chgp": "-1.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23,169.70",
          "val2": "19,501.20",
          "chgp": "18.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.30%",
          "val2": "151.10%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

56,424.00

52,237.50

8.01%

Operating Profit (PBDIT) excl Other Income

8,625.20

9,283.10

-7.09%

Interest

1,298.50

1,009.40

28.64%

Exceptional Items

0.00

547.10

-100.00%

Consolidate Net Profit

3,298.80

6,230.20

-47.05%

Operating Profit Margin (Excl OI)

126.00%

150.70%

-2.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 8.01% vs 9.77% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -47.05% vs 32.43% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

214,847.90

195,991.60

9.62%

Operating Profit (PBDIT) excl Other Income

37,557.50

35,002.70

7.30%

Interest

4,010.10

4,067.40

-1.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

23,169.70

19,501.20

18.81%

Operating Profit Margin (Excl OI)

148.30%

151.10%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.62% vs 11.34% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 18.81% vs 12.09% in Dec 2023

All Annual Results