Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -2.12% vs 4.91% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -19.28% vs 24.28% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "109,305.00",
          "val2": "111,670.00",
          "chgp": "-2.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,744.00",
          "val2": "20,192.00",
          "chgp": "-2.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "866.00",
          "val2": "778.00",
          "chgp": "11.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,520.00",
          "val2": "4,361.00",
          "chgp": "-19.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.50%",
          "val2": "73.80%",
          "chgp": "-1.23%",
          "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 13.05% vs 16.83% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 192.09% vs 175.04% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "401,130.00",
          "val2": "354,831.00",
          "chgp": "13.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "72,181.00",
          "val2": "65,186.00",
          "chgp": "10.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,700.00",
          "val2": "2,957.00",
          "chgp": "-8.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-662.00",
          "val2": "-2,458.00",
          "chgp": "73.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,965.00",
          "val2": "4,781.00",
          "chgp": "192.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.30%",
          "val2": "46.10%",
          "chgp": "1.42%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

109,305.00

111,670.00

-2.12%

Operating Profit (PBDIT) excl Other Income

19,744.00

20,192.00

-2.22%

Interest

866.00

778.00

11.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,520.00

4,361.00

-19.28%

Operating Profit Margin (Excl OI)

61.50%

73.80%

-1.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.12% vs 4.91% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -19.28% vs 24.28% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

401,130.00

354,831.00

13.05%

Operating Profit (PBDIT) excl Other Income

72,181.00

65,186.00

10.73%

Interest

2,700.00

2,957.00

-8.69%

Exceptional Items

-662.00

-2,458.00

73.07%

Consolidate Net Profit

13,965.00

4,781.00

192.09%

Operating Profit Margin (Excl OI)

60.30%

46.10%

1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.05% vs 16.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 192.09% vs 175.04% in Dec 2023

All Annual Results