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 15.70% vs 22.00% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 41.89% vs 81.84% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "194,485.00",
          "val2": "168,097.00",
          "chgp": "15.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42,597.00",
          "val2": "30,401.00",
          "chgp": "40.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,192.00",
          "val2": "1,433.00",
          "chgp": "-16.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.00",
          "val2": "-18.00",
          "chgp": "-66.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,955.00",
          "val2": "15,473.00",
          "chgp": "41.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.30%",
          "val2": "149.80%",
          "chgp": "3.85%",
          "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 18.94% vs 17.72% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 80.37% vs 77.18% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "678,526.00",
          "val2": "570,463.00",
          "chgp": "18.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "121,354.00",
          "val2": "71,207.00",
          "chgp": "70.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,427.00",
          "val2": "4,846.00",
          "chgp": "11.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6,456.00",
          "val2": "-8,285.00",
          "chgp": "22.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "63,944.00",
          "val2": "35,452.00",
          "chgp": "80.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "147.50%",
          "val2": "94.80%",
          "chgp": "5.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

194,485.00

168,097.00

15.70%

Operating Profit (PBDIT) excl Other Income

42,597.00

30,401.00

40.12%

Interest

1,192.00

1,433.00

-16.82%

Exceptional Items

-30.00

-18.00

-66.67%

Consolidate Net Profit

21,955.00

15,473.00

41.89%

Operating Profit Margin (Excl OI)

188.30%

149.80%

3.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 15.70% vs 22.00% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 41.89% vs 81.84% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

678,526.00

570,463.00

18.94%

Operating Profit (PBDIT) excl Other Income

121,354.00

71,207.00

70.42%

Interest

5,427.00

4,846.00

11.99%

Exceptional Items

-6,456.00

-8,285.00

22.08%

Consolidate Net Profit

63,944.00

35,452.00

80.37%

Operating Profit Margin (Excl OI)

147.50%

94.80%

5.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.94% vs 17.72% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 80.37% vs 77.18% in Dec 2023

All Annual Results