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 1.36% vs 9.50% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 6.78% vs -15.38% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "75,733.00",
          "val2": "74,720.00",
          "chgp": "1.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,970.00",
          "val2": "7,289.00",
          "chgp": "9.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "355.00",
          "val2": "390.00",
          "chgp": "-8.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,819.00",
          "val2": "2,640.00",
          "chgp": "6.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.00%",
          "val2": "33.20%",
          "chgp": "0.88%",
          "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 3.76% vs 13.29% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -31.10% vs 104.10% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "293,314.00",
          "val2": "282,693.00",
          "chgp": "3.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,911.00",
          "val2": "30,690.00",
          "chgp": "-5.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,385.00",
          "val2": "1,424.00",
          "chgp": "-2.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,352.00",
          "val2": "-512.00",
          "chgp": "-359.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,369.00",
          "val2": "10,695.00",
          "chgp": "-31.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.30%",
          "val2": "43.20%",
          "chgp": "-1.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

75,733.00

74,720.00

1.36%

Operating Profit (PBDIT) excl Other Income

7,970.00

7,289.00

9.34%

Interest

355.00

390.00

-8.97%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,819.00

2,640.00

6.78%

Operating Profit Margin (Excl OI)

42.00%

33.20%

0.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 1.36% vs 9.50% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 6.78% vs -15.38% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

293,314.00

282,693.00

3.76%

Operating Profit (PBDIT) excl Other Income

28,911.00

30,690.00

-5.80%

Interest

1,385.00

1,424.00

-2.74%

Exceptional Items

-2,352.00

-512.00

-359.38%

Consolidate Net Profit

7,369.00

10,695.00

-31.10%

Operating Profit Margin (Excl OI)

32.30%

43.20%

-1.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.76% vs 13.29% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -31.10% vs 104.10% in Dec 2023

All Annual Results