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 18.73% vs -15.04% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 22.65% vs 42.46% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "134,564.80",
          "val2": "113,337.60",
          "chgp": "18.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23,750.10",
          "val2": "18,598.60",
          "chgp": "27.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,976.10",
          "val2": "1,404.90",
          "chgp": "111.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,397.70",
          "val2": "10,107.90",
          "chgp": "22.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.70%",
          "val2": "131.40%",
          "chgp": "1.43%",
          "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 7.99% vs -15.36% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 33.51% vs 11.17% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "465,961.40",
          "val2": "431,495.70",
          "chgp": "7.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74,995.20",
          "val2": "57,931.80",
          "chgp": "29.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,630.30",
          "val2": "6,721.70",
          "chgp": "-45.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "280.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38,207.30",
          "val2": "28,617.90",
          "chgp": "33.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "129.60%",
          "val2": "104.90%",
          "chgp": "2.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

134,564.80

113,337.60

18.73%

Operating Profit (PBDIT) excl Other Income

23,750.10

18,598.60

27.70%

Interest

2,976.10

1,404.90

111.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12,397.70

10,107.90

22.65%

Operating Profit Margin (Excl OI)

145.70%

131.40%

1.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 18.73% vs -15.04% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 22.65% vs 42.46% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

465,961.40

431,495.70

7.99%

Operating Profit (PBDIT) excl Other Income

74,995.20

57,931.80

29.45%

Interest

3,630.30

6,721.70

-45.99%

Exceptional Items

0.00

280.40

-100.00%

Consolidate Net Profit

38,207.30

28,617.90

33.51%

Operating Profit Margin (Excl OI)

129.60%

104.90%

2.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.99% vs -15.36% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 33.51% vs 11.17% in Dec 2023

All Annual Results