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 38.19% vs -8.21% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 85.71% vs -47.76% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,566.40",
          "val2": "2,580.80",
          "chgp": "38.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "97.50",
          "val2": "69.90",
          "chgp": "39.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.70",
          "val2": "31.10",
          "chgp": "11.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "45.50",
          "val2": "24.50",
          "chgp": "85.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.80%",
          "val2": "23.70%",
          "chgp": "0.11%",
          "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 -6.89% vs 7.19% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.10% vs -34.25% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,974.30",
          "val2": "12,861.00",
          "chgp": "-6.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "409.50",
          "val2": "463.20",
          "chgp": "-11.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "122.40",
          "val2": "144.20",
          "chgp": "-15.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "-2.60",
          "chgp": "23.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "215.60",
          "val2": "222.50",
          "chgp": "-3.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.30%",
          "val2": "33.50%",
          "chgp": "-0.22%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

3,566.40

2,580.80

38.19%

Operating Profit (PBDIT) excl Other Income

97.50

69.90

39.48%

Interest

34.70

31.10

11.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

45.50

24.50

85.71%

Operating Profit Margin (Excl OI)

24.80%

23.70%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 38.19% vs -8.21% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 85.71% vs -47.76% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,974.30

12,861.00

-6.89%

Operating Profit (PBDIT) excl Other Income

409.50

463.20

-11.59%

Interest

122.40

144.20

-15.12%

Exceptional Items

-2.00

-2.60

23.08%

Consolidate Net Profit

215.60

222.50

-3.10%

Operating Profit Margin (Excl OI)

31.30%

33.50%

-0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.89% vs 7.19% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3.10% vs -34.25% in Dec 2023

All Annual Results