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 62.55% vs 21.06% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 2,127.17% vs 150.01% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,326,315.00",
          "val2": "815,940.80",
          "chgp": "62.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "131,358.30",
          "val2": "60,528.80",
          "chgp": "117.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67,639.90",
          "val2": "36,615.50",
          "chgp": "84.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-646.30",
          "val2": "-286.20",
          "chgp": "-125.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,040.10",
          "val2": "720.20",
          "chgp": "2,127.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.70%",
          "val2": "38.00%",
          "chgp": "3.77%",
          "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 17.19% vs -5.45% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 171.44% vs -181.57% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,374,697.40",
          "val2": "2,879,567.00",
          "chgp": "17.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "371,509.00",
          "val2": "424,250.60",
          "chgp": "-12.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "218,848.30",
          "val2": "263,888.90",
          "chgp": "-17.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4,450.60",
          "val2": "-6,523.60",
          "chgp": "31.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30,070.60",
          "val2": "-42,089.20",
          "chgp": "171.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.30%",
          "val2": "88.60%",
          "chgp": "-2.83%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,326,315.00

815,940.80

62.55%

Operating Profit (PBDIT) excl Other Income

131,358.30

60,528.80

117.02%

Interest

67,639.90

36,615.50

84.73%

Exceptional Items

-646.30

-286.20

-125.82%

Consolidate Net Profit

16,040.10

720.20

2,127.17%

Operating Profit Margin (Excl OI)

75.70%

38.00%

3.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 62.55% vs 21.06% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 2,127.17% vs 150.01% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,374,697.40

2,879,567.00

17.19%

Operating Profit (PBDIT) excl Other Income

371,509.00

424,250.60

-12.43%

Interest

218,848.30

263,888.90

-17.07%

Exceptional Items

-4,450.60

-6,523.60

31.78%

Consolidate Net Profit

30,070.60

-42,089.20

171.44%

Operating Profit Margin (Excl OI)

60.30%

88.60%

-2.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.19% vs -5.45% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 171.44% vs -181.57% in Dec 2023

All Annual Results