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 -1.14% vs 8.20% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -5.56% vs 11.01% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "440,629.00",
          "val2": "445,703.00",
          "chgp": "-1.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65,733.00",
          "val2": "66,525.00",
          "chgp": "-1.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,618.00",
          "val2": "1,352.00",
          "chgp": "19.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31,528.00",
          "val2": "33,383.00",
          "chgp": "-5.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.70%",
          "val2": "107.20%",
          "chgp": "-0.35%",
          "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 6.60% vs 9.74% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.59% vs 3.34% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,696,765.00",
          "val2": "1,591,722.00",
          "chgp": "6.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "245,870.00",
          "val2": "217,674.00",
          "chgp": "12.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,529.00",
          "val2": "2,936.00",
          "chgp": "54.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7,415.00",
          "val2": "-2,247.00",
          "chgp": "-230.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "117,629.00",
          "val2": "104,480.00",
          "chgp": "12.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.60%",
          "val2": "90.80%",
          "chgp": "0.88%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

440,629.00

445,703.00

-1.14%

Operating Profit (PBDIT) excl Other Income

65,733.00

66,525.00

-1.19%

Interest

1,618.00

1,352.00

19.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

31,528.00

33,383.00

-5.56%

Operating Profit Margin (Excl OI)

103.70%

107.20%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -1.14% vs 8.20% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -5.56% vs 11.01% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,696,765.00

1,591,722.00

6.60%

Operating Profit (PBDIT) excl Other Income

245,870.00

217,674.00

12.95%

Interest

4,529.00

2,936.00

54.26%

Exceptional Items

-7,415.00

-2,247.00

-230.00%

Consolidate Net Profit

117,629.00

104,480.00

12.59%

Operating Profit Margin (Excl OI)

99.60%

90.80%

0.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.60% vs 9.74% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 12.59% vs 3.34% in Dec 2023

All Annual Results