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 -2.67% vs 16.98% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -13,044.63% vs -113.29% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "338,744.00",
          "val2": "348,031.00",
          "chgp": "-2.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "46,049.00",
          "val2": "45,115.00",
          "chgp": "2.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,204.00",
          "val2": "8,991.00",
          "chgp": "-31.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-88,681.00",
          "val2": "-14,153.00",
          "chgp": "-526.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-78,342.00",
          "val2": "-596.00",
          "chgp": "-13,044.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.00%",
          "val2": "69.80%",
          "chgp": "1.02%",
          "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 8.16% vs 4.67% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3,253.40% vs -108.29% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,410,961.00",
          "val2": "1,304,552.00",
          "chgp": "8.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "217,561.00",
          "val2": "207,453.00",
          "chgp": "4.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "31,033.00",
          "val2": "31,335.00",
          "chgp": "-0.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-244,787.00",
          "val2": "-91,303.00",
          "chgp": "-168.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-183,364.00",
          "val2": "-5,468.00",
          "chgp": "-3,253.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.50%",
          "val2": "98.70%",
          "chgp": "-0.22%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

338,744.00

348,031.00

-2.67%

Operating Profit (PBDIT) excl Other Income

46,049.00

45,115.00

2.07%

Interest

6,204.00

8,991.00

-31.00%

Exceptional Items

-88,681.00

-14,153.00

-526.59%

Consolidate Net Profit

-78,342.00

-596.00

-13,044.63%

Operating Profit Margin (Excl OI)

80.00%

69.80%

1.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.67% vs 16.98% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -13,044.63% vs -113.29% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,410,961.00

1,304,552.00

8.16%

Operating Profit (PBDIT) excl Other Income

217,561.00

207,453.00

4.87%

Interest

31,033.00

31,335.00

-0.96%

Exceptional Items

-244,787.00

-91,303.00

-168.10%

Consolidate Net Profit

-183,364.00

-5,468.00

-3,253.40%

Operating Profit Margin (Excl OI)

96.50%

98.70%

-0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.16% vs 4.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3,253.40% vs -108.29% in Dec 2023

All Annual Results