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 26.44% vs 26.78% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -0.05% vs -7.44% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,922.00",
          "val2": "3,101.90",
          "chgp": "26.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "351.70",
          "val2": "384.60",
          "chgp": "-8.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "24.80",
          "val2": "23.60",
          "chgp": "5.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "205.20",
          "val2": "205.30",
          "chgp": "-0.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.10%",
          "val2": "94.10%",
          "chgp": "-3.90%",
          "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 25.45% vs 52.13% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.94% vs 70.25% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,197.80",
          "val2": "10,520.50",
          "chgp": "25.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,640.10",
          "val2": "1,250.20",
          "chgp": "31.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "95.90",
          "val2": "57.40",
          "chgp": "67.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-7.50",
          "chgp": "85.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "973.70",
          "val2": "805.10",
          "chgp": "20.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.80%",
          "val2": "87.60%",
          "chgp": "0.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

3,922.00

3,101.90

26.44%

Operating Profit (PBDIT) excl Other Income

351.70

384.60

-8.55%

Interest

24.80

23.60

5.08%

Exceptional Items

0.00

-0.10

100.00%

Consolidate Net Profit

205.20

205.30

-0.05%

Operating Profit Margin (Excl OI)

55.10%

94.10%

-3.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 26.44% vs 26.78% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -0.05% vs -7.44% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,197.80

10,520.50

25.45%

Operating Profit (PBDIT) excl Other Income

1,640.10

1,250.20

31.19%

Interest

95.90

57.40

67.07%

Exceptional Items

-1.10

-7.50

85.33%

Consolidate Net Profit

973.70

805.10

20.94%

Operating Profit Margin (Excl OI)

92.80%

87.60%

0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 25.45% vs 52.13% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.94% vs 70.25% in Dec 2023

All Annual Results