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 -10.86% vs 28.02% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 12.54% vs 28.66% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,109.20",
          "val2": "1,244.40",
          "chgp": "-10.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "231.90",
          "val2": "240.90",
          "chgp": "-3.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "73.50",
          "val2": "64.10",
          "chgp": "14.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "416.30",
          "val2": "369.90",
          "chgp": "12.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.30%",
          "val2": "87.00%",
          "chgp": "-1.47%",
          "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 9.31% vs 43.48% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.10% vs -5.41% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,640.40",
          "val2": "5,160.20",
          "chgp": "9.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "920.80",
          "val2": "936.30",
          "chgp": "-1.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "256.70",
          "val2": "227.00",
          "chgp": "13.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.30",
          "val2": "12.20",
          "chgp": "-40.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,211.10",
          "val2": "991.90",
          "chgp": "22.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.20%",
          "val2": "94.00%",
          "chgp": "-2.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,109.20

1,244.40

-10.86%

Operating Profit (PBDIT) excl Other Income

231.90

240.90

-3.74%

Interest

73.50

64.10

14.66%

Exceptional Items

0.00

0.00

Consolidate Net Profit

416.30

369.90

12.54%

Operating Profit Margin (Excl OI)

72.30%

87.00%

-1.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -10.86% vs 28.02% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 12.54% vs 28.66% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,640.40

5,160.20

9.31%

Operating Profit (PBDIT) excl Other Income

920.80

936.30

-1.66%

Interest

256.70

227.00

13.08%

Exceptional Items

7.30

12.20

-40.16%

Consolidate Net Profit

1,211.10

991.90

22.10%

Operating Profit Margin (Excl OI)

71.20%

94.00%

-2.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.31% vs 43.48% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 22.10% vs -5.41% in Dec 2023

All Annual Results