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 8.28% vs 6.41% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -10.26% vs 9.31% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "246,253.80",
          "val2": "227,415.10",
          "chgp": "8.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23,209.60",
          "val2": "22,641.70",
          "chgp": "2.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,414.40",
          "val2": "2,174.30",
          "chgp": "11.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-93.20",
          "val2": "282.10",
          "chgp": "-133.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,226.90",
          "val2": "12,510.10",
          "chgp": "-10.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.00%",
          "val2": "75.10%",
          "chgp": "-0.61%",
          "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 8.12% vs 8.22% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.34% vs 5.34% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "958,507.50",
          "val2": "886,523.20",
          "chgp": "8.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "98,027.40",
          "val2": "94,388.80",
          "chgp": "3.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10,561.40",
          "val2": "7,873.10",
          "chgp": "34.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "215.20",
          "val2": "-100.90",
          "chgp": "313.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "53,827.40",
          "val2": "51,590.00",
          "chgp": "4.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.70%",
          "val2": "83.30%",
          "chgp": "-0.46%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

246,253.80

227,415.10

8.28%

Operating Profit (PBDIT) excl Other Income

23,209.60

22,641.70

2.51%

Interest

2,414.40

2,174.30

11.04%

Exceptional Items

-93.20

282.10

-133.04%

Consolidate Net Profit

11,226.90

12,510.10

-10.26%

Operating Profit Margin (Excl OI)

69.00%

75.10%

-0.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 8.28% vs 6.41% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -10.26% vs 9.31% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

958,507.50

886,523.20

8.12%

Operating Profit (PBDIT) excl Other Income

98,027.40

94,388.80

3.85%

Interest

10,561.40

7,873.10

34.15%

Exceptional Items

215.20

-100.90

313.28%

Consolidate Net Profit

53,827.40

51,590.00

4.34%

Operating Profit Margin (Excl OI)

78.70%

83.30%

-0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.12% vs 8.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 4.34% vs 5.34% in Dec 2023

All Annual Results