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 -3.21% vs -23.67% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 86.21% vs -36.72% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "482,923.70",
          "val2": "498,937.60",
          "chgp": "-3.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,752.70",
          "val2": "17,772.20",
          "chgp": "61.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15,234.10",
          "val2": "11,452.90",
          "chgp": "33.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,021.60",
          "val2": "5,918.90",
          "chgp": "86.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.30%",
          "val2": "33.60%",
          "chgp": "2.37%",
          "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 5.72% vs -0.06% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.02% vs 71.04% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,756,868.40",
          "val2": "2,607,714.70",
          "chgp": "5.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "97,982.20",
          "val2": "78,802.40",
          "chgp": "24.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "50,488.10",
          "val2": "42,077.20",
          "chgp": "19.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37,033.10",
          "val2": "32,767.30",
          "chgp": "13.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.00%",
          "val2": "28.60%",
          "chgp": "0.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

482,923.70

498,937.60

-3.21%

Operating Profit (PBDIT) excl Other Income

28,752.70

17,772.20

61.78%

Interest

15,234.10

11,452.90

33.02%

Exceptional Items

0.00

0.00

Consolidate Net Profit

11,021.60

5,918.90

86.21%

Operating Profit Margin (Excl OI)

57.30%

33.60%

2.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.21% vs -23.67% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 86.21% vs -36.72% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,756,868.40

2,607,714.70

5.72%

Operating Profit (PBDIT) excl Other Income

97,982.20

78,802.40

24.34%

Interest

50,488.10

42,077.20

19.99%

Exceptional Items

0.00

0.00

Consolidate Net Profit

37,033.10

32,767.30

13.02%

Operating Profit Margin (Excl OI)

34.00%

28.60%

0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.72% vs -0.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.02% vs 71.04% in Dec 2023

All Annual Results