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 16.31% vs 12.95% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 38.09% vs -64.89% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,626,709.10",
          "val2": "2,258,351.80",
          "chgp": "16.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "343,622.50",
          "val2": "339,472.40",
          "chgp": "1.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "180,355.40",
          "val2": "164,497.50",
          "chgp": "9.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "63,133.70",
          "val2": "45,719.10",
          "chgp": "38.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.10%",
          "val2": "65.20%",
          "chgp": "-0.41%",
          "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 17.40% vs -1.47% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 50.54% vs 34.88% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,898,445.30",
          "val2": "7,579,411.20",
          "chgp": "17.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,223,146.20",
          "val2": "1,059,124.30",
          "chgp": "15.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "624,086.50",
          "val2": "761,777.00",
          "chgp": "-18.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "192,598.90",
          "val2": "127,934.60",
          "chgp": "50.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.80%",
          "val2": "53.20%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

2,626,709.10

2,258,351.80

16.31%

Operating Profit (PBDIT) excl Other Income

343,622.50

339,472.40

1.22%

Interest

180,355.40

164,497.50

9.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

63,133.70

45,719.10

38.09%

Operating Profit Margin (Excl OI)

61.10%

65.20%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 16.31% vs 12.95% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 38.09% vs -64.89% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,898,445.30

7,579,411.20

17.40%

Operating Profit (PBDIT) excl Other Income

1,223,146.20

1,059,124.30

15.49%

Interest

624,086.50

761,777.00

-18.07%

Exceptional Items

0.00

0.00

Consolidate Net Profit

192,598.90

127,934.60

50.54%

Operating Profit Margin (Excl OI)

56.80%

53.20%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.40% vs -1.47% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 50.54% vs 34.88% in Dec 2023

All Annual Results