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 17.29% vs 7.67% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -23.34% vs 40.49% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,023.60",
          "val2": "872.70",
          "chgp": "17.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "101.30",
          "val2": "108.70",
          "chgp": "-6.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.80",
          "val2": "6.60",
          "chgp": "-12.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "53.20",
          "val2": "69.40",
          "chgp": "-23.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.80%",
          "val2": "88.10%",
          "chgp": "-2.73%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 15.42% vs 23.83% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 21.33% vs 53.08% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,791.30",
          "val2": "3,284.70",
          "chgp": "15.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "439.60",
          "val2": "434.10",
          "chgp": "1.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.80",
          "val2": "35.80",
          "chgp": "-13.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.60",
          "val2": "-8.70",
          "chgp": "70.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "283.80",
          "val2": "233.90",
          "chgp": "21.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.20%",
          "val2": "94.90%",
          "chgp": "-1.37%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,023.60

872.70

17.29%

Operating Profit (PBDIT) excl Other Income

101.30

108.70

-6.81%

Interest

5.80

6.60

-12.12%

Exceptional Items

-0.00

-0.00

Consolidate Net Profit

53.20

69.40

-23.34%

Operating Profit Margin (Excl OI)

60.80%

88.10%

-2.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 17.29% vs 7.67% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -23.34% vs 40.49% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,791.30

3,284.70

15.42%

Operating Profit (PBDIT) excl Other Income

439.60

434.10

1.27%

Interest

30.80

35.80

-13.97%

Exceptional Items

-2.60

-8.70

70.11%

Consolidate Net Profit

283.80

233.90

21.33%

Operating Profit Margin (Excl OI)

81.20%

94.90%

-1.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.42% vs 23.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 21.33% vs 53.08% in Dec 2023

All Annual Results