Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 3.84% vs -5.80% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 11.48% vs -27.37% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,731,443.00",
          "val2": "5,519,316.70",
          "chgp": "3.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66,495.70",
          "val2": "207,650.10",
          "chgp": "-67.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "104,015.60",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "118,607.30",
          "val2": "106,389.90",
          "chgp": "11.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.60%",
          "val2": "34.20%",
          "chgp": "-2.46%",
          "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 17.33% vs -14.58% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.71% vs -46.96% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,078,832.10",
          "val2": "18,817,475.30",
          "chgp": "17.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "581,722.20",
          "val2": "459,469.20",
          "chgp": "26.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "99,023.70",
          "val2": "124,288.10",
          "chgp": "-20.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "448,547.30",
          "val2": "362,591.10",
          "chgp": "23.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.80%",
          "val2": "22.20%",
          "chgp": "0.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

5,731,443.00

5,519,316.70

3.84%

Operating Profit (PBDIT) excl Other Income

66,495.70

207,650.10

-67.98%

Interest

0.00

104,015.60

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

118,607.30

106,389.90

11.48%

Operating Profit Margin (Excl OI)

9.60%

34.20%

-2.46%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 3.84% vs -5.80% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 11.48% vs -27.37% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

22,078,832.10

18,817,475.30

17.33%

Operating Profit (PBDIT) excl Other Income

581,722.20

459,469.20

26.61%

Interest

99,023.70

124,288.10

-20.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

448,547.30

362,591.10

23.71%

Operating Profit Margin (Excl OI)

23.80%

22.20%

0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.33% vs -14.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 23.71% vs -46.96% in Dec 2023

All Annual Results