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 0.53% vs 0.15% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 4.74% vs 8.48% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,142,630.00",
          "val2": "2,131,424.00",
          "chgp": "0.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,361,016.00",
          "val2": "1,376,018.00",
          "chgp": "-1.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "229,303.00",
          "val2": "225,822.00",
          "chgp": "1.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,233,261.00",
          "val2": "1,177,398.00",
          "chgp": "4.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "476.20%",
          "val2": "483.00%",
          "chgp": "-0.68%",
          "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 -8.70% vs 33.01% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -7.10% vs 58.75% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,939,117.00",
          "val2": "9,791,335.00",
          "chgp": "-8.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,151,702.00",
          "val2": "6,019,898.00",
          "chgp": "-14.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "764,597.00",
          "val2": "330,426.00",
          "chgp": "131.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "85,597.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,095,780.00",
          "val2": "4,408,808.00",
          "chgp": "-7.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "422.00%",
          "val2": "466.30%",
          "chgp": "-4.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

2,142,630.00

2,131,424.00

0.53%

Operating Profit (PBDIT) excl Other Income

1,361,016.00

1,376,018.00

-1.09%

Interest

229,303.00

225,822.00

1.54%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,233,261.00

1,177,398.00

4.74%

Operating Profit Margin (Excl OI)

476.20%

483.00%

-0.68%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 0.53% vs 0.15% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 4.74% vs 8.48% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,939,117.00

9,791,335.00

-8.70%

Operating Profit (PBDIT) excl Other Income

5,151,702.00

6,019,898.00

-14.42%

Interest

764,597.00

330,426.00

131.40%

Exceptional Items

0.00

85,597.00

-100.00%

Consolidate Net Profit

4,095,780.00

4,408,808.00

-7.10%

Operating Profit Margin (Excl OI)

422.00%

466.30%

-4.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.70% vs 33.01% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -7.10% vs 58.75% in Dec 2023

All Annual Results