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 9.95% vs 0.30% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -0.86% vs 15.91% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "44,120.60",
          "val2": "40,127.50",
          "chgp": "9.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,854.30",
          "val2": "2,484.90",
          "chgp": "14.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "210.90",
          "val2": "204.70",
          "chgp": "3.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,854.30",
          "val2": "1,870.30",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.20%",
          "val2": "23.60%",
          "chgp": "0.36%",
          "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 0.18% vs 6.57% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -7.57% vs 0.42% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "168,274.10",
          "val2": "167,972.50",
          "chgp": "0.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,173.80",
          "val2": "11,637.50",
          "chgp": "-3.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,012.40",
          "val2": "841.20",
          "chgp": "20.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-41.10",
          "val2": "-58.90",
          "chgp": "30.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,482.30",
          "val2": "8,094.80",
          "chgp": "-7.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.90%",
          "val2": "32.40%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

44,120.60

40,127.50

9.95%

Operating Profit (PBDIT) excl Other Income

2,854.30

2,484.90

14.87%

Interest

210.90

204.70

3.03%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,854.30

1,870.30

-0.86%

Operating Profit Margin (Excl OI)

27.20%

23.60%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.95% vs 0.30% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -0.86% vs 15.91% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

168,274.10

167,972.50

0.18%

Operating Profit (PBDIT) excl Other Income

11,173.80

11,637.50

-3.98%

Interest

1,012.40

841.20

20.35%

Exceptional Items

-41.10

-58.90

30.22%

Consolidate Net Profit

7,482.30

8,094.80

-7.57%

Operating Profit Margin (Excl OI)

28.90%

32.40%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.18% vs 6.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -7.57% vs 0.42% in Dec 2023

All Annual Results