Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -5.42% vs 31.37% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 14.98% vs 24.23% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,308,129.60",
          "val2": "1,383,100.20",
          "chgp": "-5.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "446,464.70",
          "val2": "398,690.30",
          "chgp": "11.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "3.40",
          "chgp": "2.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "329,900.30",
          "val2": "286,910.60",
          "chgp": "14.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "324.00%",
          "val2": "271.80%",
          "chgp": "5.22%",
          "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 -10.50% vs -11.21% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.83% vs 49.94% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,615,678.70",
          "val2": "5,156,984.40",
          "chgp": "-10.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,424,183.20",
          "val2": "1,505,358.60",
          "chgp": "-5.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.90",
          "val2": "38.70",
          "chgp": "-45.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "990,761.70",
          "val2": "1,041,006.30",
          "chgp": "-4.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "284.50%",
          "val2": "258.50%",
          "chgp": "2.60%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,308,129.60

1,383,100.20

-5.42%

Operating Profit (PBDIT) excl Other Income

446,464.70

398,690.30

11.98%

Interest

3.50

3.40

2.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

329,900.30

286,910.60

14.98%

Operating Profit Margin (Excl OI)

324.00%

271.80%

5.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -5.42% vs 31.37% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 14.98% vs 24.23% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,615,678.70

5,156,984.40

-10.50%

Operating Profit (PBDIT) excl Other Income

1,424,183.20

1,505,358.60

-5.39%

Interest

20.90

38.70

-45.99%

Exceptional Items

0.00

0.00

Consolidate Net Profit

990,761.70

1,041,006.30

-4.83%

Operating Profit Margin (Excl OI)

284.50%

258.50%

2.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.50% vs -11.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.83% vs 49.94% in Dec 2023

All Annual Results