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 27.97% vs -21.95% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 176.10% vs -56.95% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,130,591.20",
          "val2": "7,916,356.90",
          "chgp": "27.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,890,230.70",
          "val2": "1,952,128.80",
          "chgp": "-3.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "278,718.60",
          "val2": "258,545.40",
          "chgp": "7.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "28,103.10",
          "val2": "7,768.20",
          "chgp": "261.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,205,083.60",
          "val2": "436,465.80",
          "chgp": "176.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.70%",
          "val2": "114.70%",
          "chgp": "3.40%",
          "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 12.52% vs -6.52% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 208.99% vs -43.60% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "33,752,305.40",
          "val2": "29,997,835.80",
          "chgp": "12.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,668,173.60",
          "val2": "6,990,727.30",
          "chgp": "-4.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,145,091.10",
          "val2": "1,463,602.10",
          "chgp": "-21.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "35.00",
          "val2": "11,705.10",
          "chgp": "-99.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,669,330.50",
          "val2": "863,884.20",
          "chgp": "208.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.60%",
          "val2": "93.10%",
          "chgp": "1.75%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

10,130,591.20

7,916,356.90

27.97%

Operating Profit (PBDIT) excl Other Income

1,890,230.70

1,952,128.80

-3.17%

Interest

278,718.60

258,545.40

7.80%

Exceptional Items

28,103.10

7,768.20

261.77%

Consolidate Net Profit

1,205,083.60

436,465.80

176.10%

Operating Profit Margin (Excl OI)

148.70%

114.70%

3.40%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 27.97% vs -21.95% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 176.10% vs -56.95% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

33,752,305.40

29,997,835.80

12.52%

Operating Profit (PBDIT) excl Other Income

6,668,173.60

6,990,727.30

-4.61%

Interest

1,145,091.10

1,463,602.10

-21.76%

Exceptional Items

35.00

11,705.10

-99.70%

Consolidate Net Profit

2,669,330.50

863,884.20

208.99%

Operating Profit Margin (Excl OI)

110.60%

93.10%

1.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.52% vs -6.52% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 208.99% vs -43.60% in Dec 2023

All Annual Results