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 -7.62% vs 29.37% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -62.46% vs 115.39% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,657.00",
          "val2": "22,361.00",
          "chgp": "-7.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,754.00",
          "val2": "3,356.00",
          "chgp": "11.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.00",
          "val2": "32.00",
          "chgp": "6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-379.00",
          "val2": "3.00",
          "chgp": "-12,733.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,723.00",
          "val2": "4,590.00",
          "chgp": "-62.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.70%",
          "val2": "97.80%",
          "chgp": "1.09%",
          "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 18.74% vs 8.41% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10.70% vs 47.14% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "88,820.00",
          "val2": "74,801.00",
          "chgp": "18.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,639.00",
          "val2": "14,501.00",
          "chgp": "14.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "242.00",
          "val2": "76.00",
          "chgp": "218.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "59.00",
          "val2": "-50.00",
          "chgp": "218.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,561.00",
          "val2": "10,444.00",
          "chgp": "10.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.20%",
          "val2": "158.40%",
          "chgp": "-2.12%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

20,657.00

22,361.00

-7.62%

Operating Profit (PBDIT) excl Other Income

3,754.00

3,356.00

11.86%

Interest

34.00

32.00

6.25%

Exceptional Items

-379.00

3.00

-12,733.33%

Consolidate Net Profit

1,723.00

4,590.00

-62.46%

Operating Profit Margin (Excl OI)

108.70%

97.80%

1.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -7.62% vs 29.37% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -62.46% vs 115.39% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

88,820.00

74,801.00

18.74%

Operating Profit (PBDIT) excl Other Income

16,639.00

14,501.00

14.74%

Interest

242.00

76.00

218.42%

Exceptional Items

59.00

-50.00

218.00%

Consolidate Net Profit

11,561.00

10,444.00

10.70%

Operating Profit Margin (Excl OI)

137.20%

158.40%

-2.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.74% vs 8.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 10.70% vs 47.14% in Dec 2023

All Annual Results