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 -23.60% vs 23.01% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 53.12% vs 11.32% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "907,830.90",
          "val2": "1,188,330.60",
          "chgp": "-23.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57,569.80",
          "val2": "85,322.80",
          "chgp": "-32.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15,705.00",
          "val2": "25,167.10",
          "chgp": "-37.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23,259.70",
          "val2": "15,190.60",
          "chgp": "53.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.40%",
          "val2": "63.40%",
          "chgp": "-1.20%",
          "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 59.79% vs 39.31% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 292.39% vs 30.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,924,717.50",
          "val2": "3,081,915.80",
          "chgp": "59.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "463,039.80",
          "val2": "167,892.50",
          "chgp": "175.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "88,521.70",
          "val2": "61,006.60",
          "chgp": "45.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "224,842.90",
          "val2": "57,300.90",
          "chgp": "292.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.90%",
          "val2": "41.30%",
          "chgp": "4.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

907,830.90

1,188,330.60

-23.60%

Operating Profit (PBDIT) excl Other Income

57,569.80

85,322.80

-32.53%

Interest

15,705.00

25,167.10

-37.60%

Exceptional Items

0.00

0.00

Consolidate Net Profit

23,259.70

15,190.60

53.12%

Operating Profit Margin (Excl OI)

51.40%

63.40%

-1.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -23.60% vs 23.01% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 53.12% vs 11.32% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,924,717.50

3,081,915.80

59.79%

Operating Profit (PBDIT) excl Other Income

463,039.80

167,892.50

175.80%

Interest

88,521.70

61,006.60

45.10%

Exceptional Items

0.00

0.00

Consolidate Net Profit

224,842.90

57,300.90

292.39%

Operating Profit Margin (Excl OI)

85.90%

41.30%

4.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 59.79% vs 39.31% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 292.39% vs 30.22% in Dec 2023

All Annual Results