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 9.79% vs 21.62% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -6.75% vs 6.13% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,749.20",
          "val2": "17,076.90",
          "chgp": "9.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,846.40",
          "val2": "1,899.00",
          "chgp": "-2.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "41.60",
          "val2": "26.40",
          "chgp": "57.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.80",
          "val2": "14.60",
          "chgp": "-26.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "965.00",
          "val2": "1,034.80",
          "chgp": "-6.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.20%",
          "val2": "75.40%",
          "chgp": "-1.42%",
          "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 19.62% vs 7.71% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.32% vs -5.35% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "68,774.00",
          "val2": "57,492.50",
          "chgp": "19.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,216.80",
          "val2": "6,688.40",
          "chgp": "7.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "179.60",
          "val2": "133.40",
          "chgp": "34.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "27.00",
          "val2": "91.30",
          "chgp": "-70.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,989.20",
          "val2": "3,751.90",
          "chgp": "6.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.50%",
          "val2": "76.90%",
          "chgp": "-0.84%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

18,749.20

17,076.90

9.79%

Operating Profit (PBDIT) excl Other Income

1,846.40

1,899.00

-2.77%

Interest

41.60

26.40

57.58%

Exceptional Items

10.80

14.60

-26.03%

Consolidate Net Profit

965.00

1,034.80

-6.75%

Operating Profit Margin (Excl OI)

61.20%

75.40%

-1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.79% vs 21.62% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -6.75% vs 6.13% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

68,774.00

57,492.50

19.62%

Operating Profit (PBDIT) excl Other Income

7,216.80

6,688.40

7.90%

Interest

179.60

133.40

34.63%

Exceptional Items

27.00

91.30

-70.43%

Consolidate Net Profit

3,989.20

3,751.90

6.32%

Operating Profit Margin (Excl OI)

68.50%

76.90%

-0.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.62% vs 7.71% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.32% vs -5.35% in Dec 2023

All Annual Results