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 7.72% vs 19.88% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 11.35% vs -10.01% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "120,373.00",
          "val2": "111,747.00",
          "chgp": "7.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,217.00",
          "val2": "14,155.00",
          "chgp": "28.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "174.00",
          "val2": "89.00",
          "chgp": "95.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.00",
          "val2": "-75.00",
          "chgp": "96.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,476.00",
          "val2": "10,306.00",
          "chgp": "11.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.10%",
          "val2": "109.60%",
          "chgp": "1.55%",
          "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 19.26% vs 16.25% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.24% vs 36.80% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "445,495.00",
          "val2": "373,563.00",
          "chgp": "19.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "62,617.00",
          "val2": "51,071.00",
          "chgp": "22.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,706.00",
          "val2": "80.00",
          "chgp": "2,032.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,665.00",
          "val2": "-2,040.00",
          "chgp": "-30.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37,654.00",
          "val2": "33,547.00",
          "chgp": "12.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.60%",
          "val2": "116.50%",
          "chgp": "-0.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

120,373.00

111,747.00

7.72%

Operating Profit (PBDIT) excl Other Income

18,217.00

14,155.00

28.70%

Interest

174.00

89.00

95.51%

Exceptional Items

-3.00

-75.00

96.00%

Consolidate Net Profit

11,476.00

10,306.00

11.35%

Operating Profit Margin (Excl OI)

125.10%

109.60%

1.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 7.72% vs 19.88% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 11.35% vs -10.01% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

445,495.00

373,563.00

19.26%

Operating Profit (PBDIT) excl Other Income

62,617.00

51,071.00

22.61%

Interest

1,706.00

80.00

2,032.50%

Exceptional Items

-2,665.00

-2,040.00

-30.64%

Consolidate Net Profit

37,654.00

33,547.00

12.24%

Operating Profit Margin (Excl OI)

115.60%

116.50%

-0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.26% vs 16.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 12.24% vs 36.80% in Dec 2023

All Annual Results