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 -3.64% vs -0.48% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 26.51% vs -17.81% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "155,187.00",
          "val2": "161,054.70",
          "chgp": "-3.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "794.90",
          "val2": "2,132.90",
          "chgp": "-62.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "352.90",
          "val2": "462.50",
          "chgp": "-23.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "48.40",
          "val2": "-165.20",
          "chgp": "129.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,550.40",
          "val2": "1,225.50",
          "chgp": "26.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1.70%",
          "val2": "10.00%",
          "chgp": "-0.83%",
          "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 3.33% vs 0.60% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -12.66% vs -6.08% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "598,780.10",
          "val2": "579,486.30",
          "chgp": "3.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,852.80",
          "val2": "8,043.80",
          "chgp": "-27.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,691.30",
          "val2": "1,613.60",
          "chgp": "4.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "155.90",
          "val2": "-77.90",
          "chgp": "300.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,978.00",
          "val2": "5,699.70",
          "chgp": "-12.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.20%",
          "val2": "10.20%",
          "chgp": "-0.40%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

155,187.00

161,054.70

-3.64%

Operating Profit (PBDIT) excl Other Income

794.90

2,132.90

-62.73%

Interest

352.90

462.50

-23.70%

Exceptional Items

48.40

-165.20

129.30%

Consolidate Net Profit

1,550.40

1,225.50

26.51%

Operating Profit Margin (Excl OI)

1.70%

10.00%

-0.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.64% vs -0.48% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 26.51% vs -17.81% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

598,780.10

579,486.30

3.33%

Operating Profit (PBDIT) excl Other Income

5,852.80

8,043.80

-27.24%

Interest

1,691.30

1,613.60

4.82%

Exceptional Items

155.90

-77.90

300.13%

Consolidate Net Profit

4,978.00

5,699.70

-12.66%

Operating Profit Margin (Excl OI)

6.20%

10.20%

-0.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.33% vs 0.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -12.66% vs -6.08% in Dec 2023

All Annual Results