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 -20.28% vs -3.45% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -22.65% vs 32.06% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,152.50",
          "val2": "7,717.60",
          "chgp": "-20.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "996.00",
          "val2": "835.60",
          "chgp": "19.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.50",
          "val2": "3.00",
          "chgp": "83.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.10",
          "val2": "46.30",
          "chgp": "-78.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "575.70",
          "val2": "744.30",
          "chgp": "-22.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.60%",
          "val2": "61.00%",
          "chgp": "3.56%",
          "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 -2.60% vs 4.89% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 34.10% vs 12.34% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,814.90",
          "val2": "30,609.90",
          "chgp": "-2.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,706.70",
          "val2": "2,825.80",
          "chgp": "31.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "40.90",
          "val2": "31.60",
          "chgp": "29.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "147.90",
          "val2": "123.60",
          "chgp": "19.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,186.30",
          "val2": "1,630.30",
          "chgp": "34.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.40%",
          "val2": "45.60%",
          "chgp": "2.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

6,152.50

7,717.60

-20.28%

Operating Profit (PBDIT) excl Other Income

996.00

835.60

19.20%

Interest

5.50

3.00

83.33%

Exceptional Items

10.10

46.30

-78.19%

Consolidate Net Profit

575.70

744.30

-22.65%

Operating Profit Margin (Excl OI)

96.60%

61.00%

3.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -20.28% vs -3.45% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -22.65% vs 32.06% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

29,814.90

30,609.90

-2.60%

Operating Profit (PBDIT) excl Other Income

3,706.70

2,825.80

31.17%

Interest

40.90

31.60

29.43%

Exceptional Items

147.90

123.60

19.66%

Consolidate Net Profit

2,186.30

1,630.30

34.10%

Operating Profit Margin (Excl OI)

71.40%

45.60%

2.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.60% vs 4.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 34.10% vs 12.34% in Dec 2023

All Annual Results