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 36.81% vs -7.87% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 301.50% vs -76.27% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,520,696.40",
          "val2": "1,842,515.30",
          "chgp": "36.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,520,140.60",
          "val2": "370,508.00",
          "chgp": "310.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "339,493.60",
          "val2": "301,545.70",
          "chgp": "12.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-61.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,467,709.60",
          "val2": "365,559.40",
          "chgp": "301.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "583.50%",
          "val2": "168.80%",
          "chgp": "41.47%",
          "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 -33.53% vs 20.07% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.94% vs 34.79% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,239,236.60",
          "val2": "7,882,566.40",
          "chgp": "-33.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,049,808.50",
          "val2": "3,046,607.00",
          "chgp": "-32.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,310,351.00",
          "val2": "906,368.60",
          "chgp": "44.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-43,135.40",
          "val2": "1,498.90",
          "chgp": "-2,977.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,288,696.10",
          "val2": "2,120,361.90",
          "chgp": "7.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "341.20%",
          "val2": "353.00%",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

2,520,696.40

1,842,515.30

36.81%

Operating Profit (PBDIT) excl Other Income

1,520,140.60

370,508.00

310.29%

Interest

339,493.60

301,545.70

12.58%

Exceptional Items

0.00

-61.30

100.00%

Consolidate Net Profit

1,467,709.60

365,559.40

301.50%

Operating Profit Margin (Excl OI)

583.50%

168.80%

41.47%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 36.81% vs -7.87% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 301.50% vs -76.27% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,239,236.60

7,882,566.40

-33.53%

Operating Profit (PBDIT) excl Other Income

2,049,808.50

3,046,607.00

-32.72%

Interest

1,310,351.00

906,368.60

44.57%

Exceptional Items

-43,135.40

1,498.90

-2,977.80%

Consolidate Net Profit

2,288,696.10

2,120,361.90

7.94%

Operating Profit Margin (Excl OI)

341.20%

353.00%

-1.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -33.53% vs 20.07% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 7.94% vs 34.79% in Dec 2023

All Annual Results