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 11.46% vs 14.88% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -16.68% vs 102.42% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,270.50",
          "val2": "9,214.90",
          "chgp": "11.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,038.80",
          "val2": "729.40",
          "chgp": "42.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "381.50",
          "val2": "292.20",
          "chgp": "30.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.30",
          "val2": "-30.00",
          "chgp": "-21.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "230.20",
          "val2": "276.30",
          "chgp": "-16.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.00%",
          "val2": "14.90%",
          "chgp": "0.01%",
          "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 11.94% vs 37.05% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 19.09% vs 165.07% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,116.30",
          "val2": "31,371.50",
          "chgp": "11.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,551.20",
          "val2": "2,259.40",
          "chgp": "57.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,463.10",
          "val2": "1,207.00",
          "chgp": "21.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.80",
          "val2": "76.10",
          "chgp": "-83.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,154.10",
          "val2": "969.10",
          "chgp": "19.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.20%",
          "val2": "12.20%",
          "chgp": "1.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

10,270.50

9,214.90

11.46%

Operating Profit (PBDIT) excl Other Income

1,038.80

729.40

42.42%

Interest

381.50

292.20

30.56%

Exceptional Items

-36.30

-30.00

-21.00%

Consolidate Net Profit

230.20

276.30

-16.68%

Operating Profit Margin (Excl OI)

15.00%

14.90%

0.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.46% vs 14.88% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -16.68% vs 102.42% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

35,116.30

31,371.50

11.94%

Operating Profit (PBDIT) excl Other Income

3,551.20

2,259.40

57.17%

Interest

1,463.10

1,207.00

21.22%

Exceptional Items

12.80

76.10

-83.18%

Consolidate Net Profit

1,154.10

969.10

19.09%

Operating Profit Margin (Excl OI)

31.20%

12.20%

1.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.94% vs 37.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 19.09% vs 165.07% in Dec 2023

All Annual Results