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 -17.93% vs -10.76% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -28.76% vs -11.90% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,763,197.90",
          "val2": "2,148,489.30",
          "chgp": "-17.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "609,266.00",
          "val2": "1,079,181.30",
          "chgp": "-43.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29,939.10",
          "val2": "35,000.30",
          "chgp": "-14.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "415,963.90",
          "val2": "583,870.90",
          "chgp": "-28.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "260.10%",
          "val2": "334.60%",
          "chgp": "-7.45%",
          "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 22.24% vs -3.32% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 43.02% vs -19.40% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,846,410.50",
          "val2": "7,237,031.80",
          "chgp": "22.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,306,232.90",
          "val2": "2,917,400.50",
          "chgp": "47.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "135,384.60",
          "val2": "185,224.30",
          "chgp": "-26.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,368,414.70",
          "val2": "1,656,045.40",
          "chgp": "43.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "332.30%",
          "val2": "284.80%",
          "chgp": "4.75%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,763,197.90

2,148,489.30

-17.93%

Operating Profit (PBDIT) excl Other Income

609,266.00

1,079,181.30

-43.54%

Interest

29,939.10

35,000.30

-14.46%

Exceptional Items

0.00

0.00

Consolidate Net Profit

415,963.90

583,870.90

-28.76%

Operating Profit Margin (Excl OI)

260.10%

334.60%

-7.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -17.93% vs -10.76% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -28.76% vs -11.90% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,846,410.50

7,237,031.80

22.24%

Operating Profit (PBDIT) excl Other Income

4,306,232.90

2,917,400.50

47.61%

Interest

135,384.60

185,224.30

-26.91%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,368,414.70

1,656,045.40

43.02%

Operating Profit Margin (Excl OI)

332.30%

284.80%

4.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.24% vs -3.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 43.02% vs -19.40% in Dec 2023

All Annual Results