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 6.34% vs 11.06% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 26.63% vs 12.30% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "77,066.00",
          "val2": "72,468.00",
          "chgp": "6.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,472.00",
          "val2": "12,008.00",
          "chgp": "12.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "103.00",
          "val2": "226.00",
          "chgp": "-54.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,747.00",
          "val2": "6,118.00",
          "chgp": "26.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.50%",
          "val2": "118.80%",
          "chgp": "1.27%",
          "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 9.23% vs 7.56% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -16.63% vs 18.28% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "317,369.00",
          "val2": "290,558.00",
          "chgp": "9.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "61,400.00",
          "val2": "59,900.00",
          "chgp": "2.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "924.00",
          "val2": "722.00",
          "chgp": "27.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,305.00",
          "val2": "-1,141.00",
          "chgp": "-14.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33,598.00",
          "val2": "40,302.00",
          "chgp": "-16.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.30%",
          "val2": "162.80%",
          "chgp": "-1.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

77,066.00

72,468.00

6.34%

Operating Profit (PBDIT) excl Other Income

13,472.00

12,008.00

12.19%

Interest

103.00

226.00

-54.42%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,747.00

6,118.00

26.63%

Operating Profit Margin (Excl OI)

131.50%

118.80%

1.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 6.34% vs 11.06% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 26.63% vs 12.30% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

317,369.00

290,558.00

9.23%

Operating Profit (PBDIT) excl Other Income

61,400.00

59,900.00

2.50%

Interest

924.00

722.00

27.98%

Exceptional Items

-1,305.00

-1,141.00

-14.37%

Consolidate Net Profit

33,598.00

40,302.00

-16.63%

Operating Profit Margin (Excl OI)

152.30%

162.80%

-1.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.23% vs 7.56% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -16.63% vs 18.28% in Dec 2023

All Annual Results