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 -0.42% vs 3.56% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -9.20% vs 118.16% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "105,222.00",
          "val2": "105,668.00",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,357.00",
          "val2": "10,700.00",
          "chgp": "15.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "557.00",
          "val2": "188.00",
          "chgp": "196.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-6.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,382.00",
          "val2": "7,029.00",
          "chgp": "-9.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.90%",
          "val2": "52.60%",
          "chgp": "1.73%",
          "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 2.53% vs 3.31% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 44.26% vs -27.79% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "412,943.00",
          "val2": "402,767.00",
          "chgp": "2.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "46,760.00",
          "val2": "39,631.00",
          "chgp": "17.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "762.00",
          "val2": "774.00",
          "chgp": "-1.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6,544.00",
          "val2": "-255.00",
          "chgp": "-2,466.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24,072.00",
          "val2": "16,687.00",
          "chgp": "44.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.00%",
          "val2": "48.20%",
          "chgp": "1.38%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

105,222.00

105,668.00

-0.42%

Operating Profit (PBDIT) excl Other Income

12,357.00

10,700.00

15.49%

Interest

557.00

188.00

196.28%

Exceptional Items

0.00

-6.00

100.00%

Consolidate Net Profit

6,382.00

7,029.00

-9.20%

Operating Profit Margin (Excl OI)

69.90%

52.60%

1.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -0.42% vs 3.56% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -9.20% vs 118.16% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

412,943.00

402,767.00

2.53%

Operating Profit (PBDIT) excl Other Income

46,760.00

39,631.00

17.99%

Interest

762.00

774.00

-1.55%

Exceptional Items

-6,544.00

-255.00

-2,466.27%

Consolidate Net Profit

24,072.00

16,687.00

44.26%

Operating Profit Margin (Excl OI)

62.00%

48.20%

1.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.53% vs 3.31% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 44.26% vs -27.79% in Dec 2023

All Annual Results