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 21.98% vs 19.79% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 64.42% vs -10.90% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "68,292.00",
          "val2": "55,984.00",
          "chgp": "21.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,998.00",
          "val2": "2,243.00",
          "chgp": "33.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "184.00",
          "val2": "114.00",
          "chgp": "61.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "68.00",
          "val2": "1.00",
          "chgp": "6,700.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,613.00",
          "val2": "981.00",
          "chgp": "64.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.30%",
          "val2": "30.70%",
          "chgp": "0.56%",
          "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 13.33% vs 16.39% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -17.39% vs 15.37% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "242,226.00",
          "val2": "213,742.00",
          "chgp": "13.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,702.00",
          "val2": "12,146.00",
          "chgp": "-11.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "486.00",
          "val2": "307.00",
          "chgp": "58.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "407.00",
          "val2": "-129.00",
          "chgp": "415.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,246.00",
          "val2": "6,350.00",
          "chgp": "-17.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.50%",
          "val2": "48.50%",
          "chgp": "-1.30%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

68,292.00

55,984.00

21.98%

Operating Profit (PBDIT) excl Other Income

2,998.00

2,243.00

33.66%

Interest

184.00

114.00

61.40%

Exceptional Items

68.00

1.00

6,700.00%

Consolidate Net Profit

1,613.00

981.00

64.42%

Operating Profit Margin (Excl OI)

36.30%

30.70%

0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 21.98% vs 19.79% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 64.42% vs -10.90% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

242,226.00

213,742.00

13.33%

Operating Profit (PBDIT) excl Other Income

10,702.00

12,146.00

-11.89%

Interest

486.00

307.00

58.31%

Exceptional Items

407.00

-129.00

415.50%

Consolidate Net Profit

5,246.00

6,350.00

-17.39%

Operating Profit Margin (Excl OI)

35.50%

48.50%

-1.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.33% vs 16.39% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -17.39% vs 15.37% in Dec 2023

All Annual Results