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 -4.55% vs 9.08% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 27.31% vs 19.23% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,910,519.10",
          "val2": "37,621,674.60",
          "chgp": "-4.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,039,451.60",
          "val2": "6,115,915.90",
          "chgp": "15.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "454,335.20",
          "val2": "635,224.50",
          "chgp": "-28.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,264,524.10",
          "val2": "3,349,805.40",
          "chgp": "27.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.50%",
          "val2": "115.30%",
          "chgp": "3.62%",
          "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 16.73% vs -15.88% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 73.33% vs -23.11% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "138,855,112.10",
          "val2": "118,953,027.90",
          "chgp": "16.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21,542,691.60",
          "val2": "16,443,221.70",
          "chgp": "31.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,314,732.70",
          "val2": "3,841,849.70",
          "chgp": "-39.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,197,737.10",
          "val2": "6,460,388.30",
          "chgp": "73.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "105.30%",
          "val2": "81.30%",
          "chgp": "2.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

35,910,519.10

37,621,674.60

-4.55%

Operating Profit (PBDIT) excl Other Income

7,039,451.60

6,115,915.90

15.10%

Interest

454,335.20

635,224.50

-28.48%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,264,524.10

3,349,805.40

27.31%

Operating Profit Margin (Excl OI)

151.50%

115.30%

3.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -4.55% vs 9.08% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 27.31% vs 19.23% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

138,855,112.10

118,953,027.90

16.73%

Operating Profit (PBDIT) excl Other Income

21,542,691.60

16,443,221.70

31.01%

Interest

2,314,732.70

3,841,849.70

-39.75%

Exceptional Items

0.00

0.00

Consolidate Net Profit

11,197,737.10

6,460,388.30

73.33%

Operating Profit Margin (Excl OI)

105.30%

81.30%

2.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 16.73% vs -15.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 73.33% vs -23.11% in Dec 2023

All Annual Results