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 26.74% vs 29.48% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 39.10% vs -76.75% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,496,959.80",
          "val2": "1,181,097.30",
          "chgp": "26.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "538,060.00",
          "val2": "444,218.80",
          "chgp": "21.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22,462.70",
          "val2": "36,396.20",
          "chgp": "-38.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "2,786.70",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "547,734.10",
          "val2": "393,776.20",
          "chgp": "39.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "294.20%",
          "val2": "288.50%",
          "chgp": "0.57%",
          "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 25.64% vs -1.34% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.75% vs 128.11% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,832,024.80",
          "val2": "3,845,826.30",
          "chgp": "25.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,718,985.80",
          "val2": "1,512,946.60",
          "chgp": "13.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "139,988.20",
          "val2": "135,963.80",
          "chgp": "2.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,832,364.10",
          "val2": "2,467,667.10",
          "chgp": "-25.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "271.80%",
          "val2": "290.30%",
          "chgp": "-1.85%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,496,959.80

1,181,097.30

26.74%

Operating Profit (PBDIT) excl Other Income

538,060.00

444,218.80

21.12%

Interest

22,462.70

36,396.20

-38.28%

Exceptional Items

0.00

2,786.70

-100.00%

Consolidate Net Profit

547,734.10

393,776.20

39.10%

Operating Profit Margin (Excl OI)

294.20%

288.50%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 26.74% vs 29.48% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 39.10% vs -76.75% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,832,024.80

3,845,826.30

25.64%

Operating Profit (PBDIT) excl Other Income

1,718,985.80

1,512,946.60

13.62%

Interest

139,988.20

135,963.80

2.96%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,832,364.10

2,467,667.10

-25.75%

Operating Profit Margin (Excl OI)

271.80%

290.30%

-1.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 25.64% vs -1.34% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.75% vs 128.11% in Dec 2023

All Annual Results