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 3.41% vs 2.31% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 4.45% vs -11.62% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "85,723.00",
          "val2": "82,899.00",
          "chgp": "3.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,253.00",
          "val2": "6,402.00",
          "chgp": "-2.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45.00",
          "val2": "72.00",
          "chgp": "-37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "87.00",
          "val2": "-4.00",
          "chgp": "2,275.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,900.00",
          "val2": "3,734.00",
          "chgp": "4.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.10%",
          "val2": "49.90%",
          "chgp": "-0.08%",
          "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 2.88% vs 9.25% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.76% vs 4.64% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "338,227.00",
          "val2": "328,753.00",
          "chgp": "2.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30,001.00",
          "val2": "31,911.00",
          "chgp": "-5.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "219.00",
          "val2": "194.00",
          "chgp": "12.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5,445.00",
          "val2": "-217.00",
          "chgp": "-2,409.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,929.00",
          "val2": "19,276.00",
          "chgp": "13.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.50%",
          "val2": "72.50%",
          "chgp": "-0.90%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

85,723.00

82,899.00

3.41%

Operating Profit (PBDIT) excl Other Income

6,253.00

6,402.00

-2.33%

Interest

45.00

72.00

-37.50%

Exceptional Items

87.00

-4.00

2,275.00%

Consolidate Net Profit

3,900.00

3,734.00

4.45%

Operating Profit Margin (Excl OI)

49.10%

49.90%

-0.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 3.41% vs 2.31% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 4.45% vs -11.62% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

338,227.00

328,753.00

2.88%

Operating Profit (PBDIT) excl Other Income

30,001.00

31,911.00

-5.99%

Interest

219.00

194.00

12.89%

Exceptional Items

-5,445.00

-217.00

-2,409.22%

Consolidate Net Profit

21,929.00

19,276.00

13.76%

Operating Profit Margin (Excl OI)

63.50%

72.50%

-0.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.88% vs 9.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.76% vs 4.64% in Dec 2023

All Annual Results