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 40.49% vs -18.39% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 102.06% vs 57.68% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,492,027.00",
          "val2": "1,062,034.00",
          "chgp": "40.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "673,120.00",
          "val2": "840,528.00",
          "chgp": "-19.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "154,610.00",
          "val2": "501,812.00",
          "chgp": "-69.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "231,057.00",
          "val2": "114,351.00",
          "chgp": "102.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "298.20%",
          "val2": "462.90%",
          "chgp": "-16.47%",
          "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 -1.35% vs 43.92% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 68.07% vs -8.78% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,368,435.00",
          "val2": "4,428,212.00",
          "chgp": "-1.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,857,566.00",
          "val2": "1,628,721.00",
          "chgp": "14.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "574,851.00",
          "val2": "760,519.00",
          "chgp": "-24.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "535,585.00",
          "val2": "318,659.00",
          "chgp": "68.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "273.80%",
          "val2": "276.70%",
          "chgp": "-0.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,492,027.00

1,062,034.00

40.49%

Operating Profit (PBDIT) excl Other Income

673,120.00

840,528.00

-19.92%

Interest

154,610.00

501,812.00

-69.19%

Exceptional Items

0.00

0.00

Consolidate Net Profit

231,057.00

114,351.00

102.06%

Operating Profit Margin (Excl OI)

298.20%

462.90%

-16.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 40.49% vs -18.39% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 102.06% vs 57.68% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,368,435.00

4,428,212.00

-1.35%

Operating Profit (PBDIT) excl Other Income

1,857,566.00

1,628,721.00

14.05%

Interest

574,851.00

760,519.00

-24.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

535,585.00

318,659.00

68.07%

Operating Profit Margin (Excl OI)

273.80%

276.70%

-0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.35% vs 43.92% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 68.07% vs -8.78% in Dec 2023

All Annual Results