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 -4.78% vs 9.83% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -14.31% vs 32.36% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "40,522.00",
          "val2": "42,557.00",
          "chgp": "-4.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,746.00",
          "val2": "6,729.00",
          "chgp": "0.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "49.00",
          "val2": "38.00",
          "chgp": "28.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-245.00",
          "val2": "-2.00",
          "chgp": "-12,150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,736.00",
          "val2": "4,360.00",
          "chgp": "-14.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.20%",
          "val2": "88.60%",
          "chgp": "0.16%",
          "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 5.16% vs -0.90% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.20% vs -4.09% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "167,594.00",
          "val2": "159,371.00",
          "chgp": "5.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25,537.00",
          "val2": "23,156.00",
          "chgp": "10.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "152.00",
          "val2": "131.00",
          "chgp": "16.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,850.00",
          "val2": "-230.00",
          "chgp": "-704.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,963.00",
          "val2": "12,232.00",
          "chgp": "-2.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.90%",
          "val2": "78.40%",
          "chgp": "0.65%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

40,522.00

42,557.00

-4.78%

Operating Profit (PBDIT) excl Other Income

6,746.00

6,729.00

0.25%

Interest

49.00

38.00

28.95%

Exceptional Items

-245.00

-2.00

-12,150.00%

Consolidate Net Profit

3,736.00

4,360.00

-14.31%

Operating Profit Margin (Excl OI)

90.20%

88.60%

0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -4.78% vs 9.83% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -14.31% vs 32.36% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

167,594.00

159,371.00

5.16%

Operating Profit (PBDIT) excl Other Income

25,537.00

23,156.00

10.28%

Interest

152.00

131.00

16.03%

Exceptional Items

-1,850.00

-230.00

-704.35%

Consolidate Net Profit

11,963.00

12,232.00

-2.20%

Operating Profit Margin (Excl OI)

84.90%

78.40%

0.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.16% vs -0.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -2.20% vs -4.09% in Dec 2023

All Annual Results