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 21.76% vs -16.69% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 12.26% vs -10.89% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "231,566.10",
          "val2": "190,188.80",
          "chgp": "21.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,201.20",
          "val2": "12,779.00",
          "chgp": "11.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,691.50",
          "val2": "1,361.80",
          "chgp": "24.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,649.10",
          "val2": "6,813.70",
          "chgp": "12.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.70%",
          "val2": "47.20%",
          "chgp": "-0.25%",
          "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 -6.01% vs -12.06% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.98% vs 2.92% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "822,003.10",
          "val2": "874,543.50",
          "chgp": "-6.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53,395.20",
          "val2": "61,564.50",
          "chgp": "-13.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4,936.80",
          "val2": "10,754.80",
          "chgp": "-54.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,613.40",
          "val2": "22,278.00",
          "chgp": "-2.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.90%",
          "val2": "51.40%",
          "chgp": "-0.55%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

231,566.10

190,188.80

21.76%

Operating Profit (PBDIT) excl Other Income

14,201.20

12,779.00

11.13%

Interest

1,691.50

1,361.80

24.21%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,649.10

6,813.70

12.26%

Operating Profit Margin (Excl OI)

44.70%

47.20%

-0.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 21.76% vs -16.69% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 12.26% vs -10.89% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

822,003.10

874,543.50

-6.01%

Operating Profit (PBDIT) excl Other Income

53,395.20

61,564.50

-13.27%

Interest

4,936.80

10,754.80

-54.10%

Exceptional Items

0.00

0.00

Consolidate Net Profit

21,613.40

22,278.00

-2.98%

Operating Profit Margin (Excl OI)

45.90%

51.40%

-0.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.01% vs -12.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -2.98% vs 2.92% in Dec 2023

All Annual Results