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 9.40% vs 14.02% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 9.63% vs 4.27% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "907,562.00",
          "val2": "829,560.00",
          "chgp": "9.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "272,280.00",
          "val2": "250,755.00",
          "chgp": "8.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39,088.00",
          "val2": "9,130.00",
          "chgp": "328.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-7.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "163,739.00",
          "val2": "149,360.00",
          "chgp": "9.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "246.50%",
          "val2": "249.00%",
          "chgp": "-0.25%",
          "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 10.86% vs 6.89% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -62.38% vs 9.26% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,149,759.00",
          "val2": "2,841,077.00",
          "chgp": "10.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "484,098.00",
          "val2": "835,299.00",
          "chgp": "-42.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "53,540.00",
          "val2": "31,651.00",
          "chgp": "69.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14,698.00",
          "val2": "-143.00",
          "chgp": "-10,178.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "182,596.00",
          "val2": "485,310.00",
          "chgp": "-62.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.60%",
          "val2": "230.80%",
          "chgp": "-13.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

907,562.00

829,560.00

9.40%

Operating Profit (PBDIT) excl Other Income

272,280.00

250,755.00

8.58%

Interest

39,088.00

9,130.00

328.13%

Exceptional Items

0.00

-7.00

100.00%

Consolidate Net Profit

163,739.00

149,360.00

9.63%

Operating Profit Margin (Excl OI)

246.50%

249.00%

-0.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.40% vs 14.02% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 9.63% vs 4.27% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,149,759.00

2,841,077.00

10.86%

Operating Profit (PBDIT) excl Other Income

484,098.00

835,299.00

-42.04%

Interest

53,540.00

31,651.00

69.16%

Exceptional Items

-14,698.00

-143.00

-10,178.32%

Consolidate Net Profit

182,596.00

485,310.00

-62.38%

Operating Profit Margin (Excl OI)

96.60%

230.80%

-13.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 10.86% vs 6.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -62.38% vs 9.26% in Dec 2023

All Annual Results