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 22.38% vs 28.30% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -59.01% vs -28.25% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "120,802.70",
          "val2": "98,707.90",
          "chgp": "22.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,660.80",
          "val2": "1,741.00",
          "chgp": "-4.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,060.00",
          "val2": "434.60",
          "chgp": "143.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.90",
          "val2": "2.50",
          "chgp": "16.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "239.80",
          "val2": "585.00",
          "chgp": "-59.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.30%",
          "val2": "9.90%",
          "chgp": "-0.36%",
          "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 18.35% vs -10.36% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -53.87% vs -27.14% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "268,213.60",
          "val2": "226,618.50",
          "chgp": "18.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,613.60",
          "val2": "7,371.70",
          "chgp": "-23.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,415.90",
          "val2": "2,209.70",
          "chgp": "9.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.80",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,088.70",
          "val2": "2,360.30",
          "chgp": "-53.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.60%",
          "val2": "18.90%",
          "chgp": "-0.93%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

120,802.70

98,707.90

22.38%

Operating Profit (PBDIT) excl Other Income

1,660.80

1,741.00

-4.61%

Interest

1,060.00

434.60

143.90%

Exceptional Items

2.90

2.50

16.00%

Consolidate Net Profit

239.80

585.00

-59.01%

Operating Profit Margin (Excl OI)

6.30%

9.90%

-0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 22.38% vs 28.30% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -59.01% vs -28.25% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

268,213.60

226,618.50

18.35%

Operating Profit (PBDIT) excl Other Income

5,613.60

7,371.70

-23.85%

Interest

2,415.90

2,209.70

9.33%

Exceptional Items

0.00

0.80

-100.00%

Consolidate Net Profit

1,088.70

2,360.30

-53.87%

Operating Profit Margin (Excl OI)

9.60%

18.90%

-0.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.35% vs -10.36% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -53.87% vs -27.14% in Dec 2023

All Annual Results