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 9.03% vs -9.21% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -1.39% vs 2.25% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,570.90",
          "val2": "14,281.50",
          "chgp": "9.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "777.70",
          "val2": "1,167.40",
          "chgp": "-33.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "53.50",
          "val2": "86.90",
          "chgp": "-38.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.50",
          "val2": "2.40",
          "chgp": "-537.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "754.40",
          "val2": "765.00",
          "chgp": "-1.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.80%",
          "val2": "77.30%",
          "chgp": "-3.15%",
          "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 -20.55% vs 13.35% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -14.50% vs 31.20% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "56,549.70",
          "val2": "71,179.10",
          "chgp": "-20.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,548.20",
          "val2": "4,245.60",
          "chgp": "-16.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "282.80",
          "val2": "285.10",
          "chgp": "-0.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "31.20",
          "val2": "49.90",
          "chgp": "-37.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,543.90",
          "val2": "2,975.40",
          "chgp": "-14.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.90%",
          "val2": "56.40%",
          "chgp": "0.15%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

15,570.90

14,281.50

9.03%

Operating Profit (PBDIT) excl Other Income

777.70

1,167.40

-33.38%

Interest

53.50

86.90

-38.43%

Exceptional Items

-10.50

2.40

-537.50%

Consolidate Net Profit

754.40

765.00

-1.39%

Operating Profit Margin (Excl OI)

45.80%

77.30%

-3.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.03% vs -9.21% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -1.39% vs 2.25% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

56,549.70

71,179.10

-20.55%

Operating Profit (PBDIT) excl Other Income

3,548.20

4,245.60

-16.43%

Interest

282.80

285.10

-0.81%

Exceptional Items

31.20

49.90

-37.47%

Consolidate Net Profit

2,543.90

2,975.40

-14.50%

Operating Profit Margin (Excl OI)

57.90%

56.40%

0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -20.55% vs 13.35% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -14.50% vs 31.20% in Dec 2023

All Annual Results