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 7.58% vs 18.16% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 174.58% vs -70.04% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "421,000.80",
          "val2": "391,343.10",
          "chgp": "7.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "140,098.20",
          "val2": "58,177.00",
          "chgp": "140.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,550.20",
          "val2": "7,537.20",
          "chgp": "-13.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39,084.40",
          "val2": "14,234.10",
          "chgp": "174.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "273.50%",
          "val2": "76.70%",
          "chgp": "19.68%",
          "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 -6.14% vs -45.33% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 36.93% vs -60.98% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,307,936.20",
          "val2": "1,393,472.60",
          "chgp": "-6.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "294,797.30",
          "val2": "306,186.70",
          "chgp": "-3.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31,980.50",
          "val2": "48,011.30",
          "chgp": "-33.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "8,613.50",
          "val2": "6,377.00",
          "chgp": "35.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "165,961.00",
          "val2": "121,198.20",
          "chgp": "36.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "140.90%",
          "val2": "149.60%",
          "chgp": "-0.87%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

421,000.80

391,343.10

7.58%

Operating Profit (PBDIT) excl Other Income

140,098.20

58,177.00

140.81%

Interest

6,550.20

7,537.20

-13.10%

Exceptional Items

0.00

0.00

Consolidate Net Profit

39,084.40

14,234.10

174.58%

Operating Profit Margin (Excl OI)

273.50%

76.70%

19.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 7.58% vs 18.16% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 174.58% vs -70.04% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,307,936.20

1,393,472.60

-6.14%

Operating Profit (PBDIT) excl Other Income

294,797.30

306,186.70

-3.72%

Interest

31,980.50

48,011.30

-33.39%

Exceptional Items

8,613.50

6,377.00

35.07%

Consolidate Net Profit

165,961.00

121,198.20

36.93%

Operating Profit Margin (Excl OI)

140.90%

149.60%

-0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.14% vs -45.33% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 36.93% vs -60.98% in Dec 2023

All Annual Results