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 -6.86% vs 23.23% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -73.68% vs 98.66% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,863.20",
          "val2": "7,368.60",
          "chgp": "-6.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,206.70",
          "val2": "1,203.20",
          "chgp": "0.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "434.90",
          "val2": "415.80",
          "chgp": "4.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.60",
          "val2": "11.40",
          "chgp": "-59.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "58.50",
          "val2": "222.30",
          "chgp": "-73.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.10%",
          "val2": "77.30%",
          "chgp": "0.28%",
          "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 17.48% vs 22.05% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.82% vs 26.20% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,141.70",
          "val2": "24,806.60",
          "chgp": "17.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,201.50",
          "val2": "4,463.40",
          "chgp": "16.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,753.20",
          "val2": "1,517.20",
          "chgp": "15.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-185.30",
          "val2": "60.70",
          "chgp": "-405.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "650.30",
          "val2": "638.70",
          "chgp": "1.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.30%",
          "val2": "89.70%",
          "chgp": "0.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

6,863.20

7,368.60

-6.86%

Operating Profit (PBDIT) excl Other Income

1,206.70

1,203.20

0.29%

Interest

434.90

415.80

4.59%

Exceptional Items

4.60

11.40

-59.65%

Consolidate Net Profit

58.50

222.30

-73.68%

Operating Profit Margin (Excl OI)

80.10%

77.30%

0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -6.86% vs 23.23% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -73.68% vs 98.66% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

29,141.70

24,806.60

17.48%

Operating Profit (PBDIT) excl Other Income

5,201.50

4,463.40

16.54%

Interest

1,753.20

1,517.20

15.55%

Exceptional Items

-185.30

60.70

-405.27%

Consolidate Net Profit

650.30

638.70

1.82%

Operating Profit Margin (Excl OI)

92.30%

89.70%

0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.48% vs 22.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.82% vs 26.20% in Dec 2023

All Annual Results