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 22.10% vs 1.37% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 227.80% vs -31.73% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,114.90",
          "val2": "913.10",
          "chgp": "22.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "292.20",
          "val2": "112.80",
          "chgp": "159.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.80",
          "val2": "0.70",
          "chgp": "157.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "219.30",
          "val2": "66.90",
          "chgp": "227.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "245.70%",
          "val2": "109.80%",
          "chgp": "13.59%",
          "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 1.98% vs 9.26% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -229.53% vs -65.91% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,089.00",
          "val2": "3,028.90",
          "chgp": "1.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-10.80",
          "val2": "126.90",
          "chgp": "-108.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "2.00",
          "chgp": "70.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-73.70",
          "val2": "56.90",
          "chgp": "-229.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-20.90%",
          "val2": "28.10%",
          "chgp": "-4.90%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,114.90

913.10

22.10%

Operating Profit (PBDIT) excl Other Income

292.20

112.80

159.04%

Interest

1.80

0.70

157.14%

Exceptional Items

0.00

0.00

Consolidate Net Profit

219.30

66.90

227.80%

Operating Profit Margin (Excl OI)

245.70%

109.80%

13.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 22.10% vs 1.37% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 227.80% vs -31.73% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,089.00

3,028.90

1.98%

Operating Profit (PBDIT) excl Other Income

-10.80

126.90

-108.51%

Interest

3.40

2.00

70.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-73.70

56.90

-229.53%

Operating Profit Margin (Excl OI)

-20.90%

28.10%

-4.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.98% vs 9.26% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -229.53% vs -65.91% in Dec 2023

All Annual Results