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 -3.35% vs 7.75% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 363.69% vs 3.64% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "98,058.90",
          "val2": "101,452.50",
          "chgp": "-3.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,731.90",
          "val2": "6,747.50",
          "chgp": "88.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,878.30",
          "val2": "2,520.10",
          "chgp": "-25.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,673.30",
          "val2": "2,301.80",
          "chgp": "363.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.40%",
          "val2": "30.60%",
          "chgp": "7.38%",
          "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 28.99% vs 83.08% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 911.27% vs 72.79% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "567,481.20",
          "val2": "439,951.10",
          "chgp": "28.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "83,546.60",
          "val2": "29,140.00",
          "chgp": "186.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8,562.70",
          "val2": "11,418.00",
          "chgp": "-25.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "53.30",
          "val2": "600.00",
          "chgp": "-91.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "51,869.00",
          "val2": "5,129.10",
          "chgp": "911.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.30%",
          "val2": "30.60%",
          "chgp": "9.37%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

98,058.90

101,452.50

-3.35%

Operating Profit (PBDIT) excl Other Income

12,731.90

6,747.50

88.69%

Interest

1,878.30

2,520.10

-25.47%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10,673.30

2,301.80

363.69%

Operating Profit Margin (Excl OI)

104.40%

30.60%

7.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.35% vs 7.75% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 363.69% vs 3.64% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

567,481.20

439,951.10

28.99%

Operating Profit (PBDIT) excl Other Income

83,546.60

29,140.00

186.71%

Interest

8,562.70

11,418.00

-25.01%

Exceptional Items

53.30

600.00

-91.12%

Consolidate Net Profit

51,869.00

5,129.10

911.27%

Operating Profit Margin (Excl OI)

124.30%

30.60%

9.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.99% vs 83.08% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 911.27% vs 72.79% in Dec 2023

All Annual Results