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 -4.00% vs -6.04% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -20.58% vs -30.91% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,869.50",
          "val2": "1,947.40",
          "chgp": "-4.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "132.20",
          "val2": "109.00",
          "chgp": "21.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.20",
          "val2": "11.10",
          "chgp": "45.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.60",
          "val2": "0.10",
          "chgp": "-4,700.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "120.00",
          "val2": "151.10",
          "chgp": "-20.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.10%",
          "val2": "41.00%",
          "chgp": "1.21%",
          "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 20.67% vs 48.17% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 27.57% vs 19.84% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,664.70",
          "val2": "7,180.20",
          "chgp": "20.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "533.70",
          "val2": "489.50",
          "chgp": "9.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.30",
          "val2": "46.00",
          "chgp": "2.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.00",
          "val2": "-33.10",
          "chgp": "103.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "501.60",
          "val2": "393.20",
          "chgp": "27.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.90%",
          "val2": "54.70%",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,869.50

1,947.40

-4.00%

Operating Profit (PBDIT) excl Other Income

132.20

109.00

21.28%

Interest

16.20

11.10

45.95%

Exceptional Items

-4.60

0.10

-4,700.00%

Consolidate Net Profit

120.00

151.10

-20.58%

Operating Profit Margin (Excl OI)

53.10%

41.00%

1.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -4.00% vs -6.04% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -20.58% vs -30.91% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,664.70

7,180.20

20.67%

Operating Profit (PBDIT) excl Other Income

533.70

489.50

9.03%

Interest

47.30

46.00

2.83%

Exceptional Items

1.00

-33.10

103.02%

Consolidate Net Profit

501.60

393.20

27.57%

Operating Profit Margin (Excl OI)

47.90%

54.70%

-0.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.67% vs 48.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 27.57% vs 19.84% in Dec 2023

All Annual Results