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 -15.73% vs 25.12% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -20.70% vs 22.42% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,134.50",
          "val2": "1,346.20",
          "chgp": "-15.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "175.40",
          "val2": "345.20",
          "chgp": "-49.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.10",
          "val2": "6.20",
          "chgp": "-33.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "-2.30",
          "chgp": "139.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "253.30",
          "val2": "319.40",
          "chgp": "-20.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.90%",
          "val2": "240.90%",
          "chgp": "-10.90%",
          "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 12.23% vs 26.95% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.05% vs 47.96% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,675.10",
          "val2": "4,165.50",
          "chgp": "12.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,246.40",
          "val2": "1,014.60",
          "chgp": "22.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "29.10",
          "val2": "41.40",
          "chgp": "-29.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-27.30",
          "val2": "0.50",
          "chgp": "-5,560.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,002.40",
          "val2": "982.30",
          "chgp": "2.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "246.30%",
          "val2": "224.90%",
          "chgp": "2.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,134.50

1,346.20

-15.73%

Operating Profit (PBDIT) excl Other Income

175.40

345.20

-49.19%

Interest

4.10

6.20

-33.87%

Exceptional Items

0.90

-2.30

139.13%

Consolidate Net Profit

253.30

319.40

-20.70%

Operating Profit Margin (Excl OI)

131.90%

240.90%

-10.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -15.73% vs 25.12% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -20.70% vs 22.42% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,675.10

4,165.50

12.23%

Operating Profit (PBDIT) excl Other Income

1,246.40

1,014.60

22.85%

Interest

29.10

41.40

-29.71%

Exceptional Items

-27.30

0.50

-5,560.00%

Consolidate Net Profit

1,002.40

982.30

2.05%

Operating Profit Margin (Excl OI)

246.30%

224.90%

2.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.23% vs 26.95% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2.05% vs 47.96% in Dec 2023

All Annual Results