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 -2.35% vs -1.72% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -24.01% vs -6.44% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "41,940.00",
          "val2": "42,950.00",
          "chgp": "-2.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,111.00",
          "val2": "6,056.00",
          "chgp": "0.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.00",
          "val2": "26.00",
          "chgp": "3.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-175.00",
          "val2": "-53.00",
          "chgp": "-230.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,333.00",
          "val2": "4,386.00",
          "chgp": "-24.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.00%",
          "val2": "92.20%",
          "chgp": "0.48%",
          "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 -1.70% vs 4.21% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.37% vs -15.43% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "170,359.00",
          "val2": "173,304.00",
          "chgp": "-1.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22,163.00",
          "val2": "23,793.00",
          "chgp": "-6.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "113.00",
          "val2": "103.00",
          "chgp": "9.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,103.00",
          "val2": "-1,641.00",
          "chgp": "32.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,307.00",
          "val2": "9,732.00",
          "chgp": "-4.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.10%",
          "val2": "92.80%",
          "chgp": "-1.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

41,940.00

42,950.00

-2.35%

Operating Profit (PBDIT) excl Other Income

6,111.00

6,056.00

0.91%

Interest

27.00

26.00

3.85%

Exceptional Items

-175.00

-53.00

-230.19%

Consolidate Net Profit

3,333.00

4,386.00

-24.01%

Operating Profit Margin (Excl OI)

97.00%

92.20%

0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.35% vs -1.72% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -24.01% vs -6.44% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

170,359.00

173,304.00

-1.70%

Operating Profit (PBDIT) excl Other Income

22,163.00

23,793.00

-6.85%

Interest

113.00

103.00

9.71%

Exceptional Items

-1,103.00

-1,641.00

32.78%

Consolidate Net Profit

9,307.00

9,732.00

-4.37%

Operating Profit Margin (Excl OI)

81.10%

92.80%

-1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.70% vs 4.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.37% vs -15.43% in Dec 2023

All Annual Results