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 11.02% vs 10.46% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 14.84% vs 16.58% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "123,304.30",
          "val2": "111,065.60",
          "chgp": "11.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,521.00",
          "val2": "13,525.70",
          "chgp": "7.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "670.50",
          "val2": "532.70",
          "chgp": "25.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-287.90",
          "val2": "529.10",
          "chgp": "-154.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,901.50",
          "val2": "12,104.90",
          "chgp": "14.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "100.40%",
          "val2": "104.50%",
          "chgp": "-0.41%",
          "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 9.43% vs 8.06% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.83% vs 13.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "406,964.60",
          "val2": "371,893.30",
          "chgp": "9.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "46,598.00",
          "val2": "42,585.10",
          "chgp": "9.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,473.30",
          "val2": "2,808.10",
          "chgp": "-11.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "912.20",
          "val2": "-414.60",
          "chgp": "320.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38,673.30",
          "val2": "33,679.20",
          "chgp": "14.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.30%",
          "val2": "94.70%",
          "chgp": "0.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

123,304.30

111,065.60

11.02%

Operating Profit (PBDIT) excl Other Income

14,521.00

13,525.70

7.36%

Interest

670.50

532.70

25.87%

Exceptional Items

-287.90

529.10

-154.41%

Consolidate Net Profit

13,901.50

12,104.90

14.84%

Operating Profit Margin (Excl OI)

100.40%

104.50%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.02% vs 10.46% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 14.84% vs 16.58% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

406,964.60

371,893.30

9.43%

Operating Profit (PBDIT) excl Other Income

46,598.00

42,585.10

9.42%

Interest

2,473.30

2,808.10

-11.92%

Exceptional Items

912.20

-414.60

320.02%

Consolidate Net Profit

38,673.30

33,679.20

14.83%

Operating Profit Margin (Excl OI)

95.30%

94.70%

0.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.43% vs 8.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.83% vs 13.22% in Dec 2023

All Annual Results