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 -0.72% vs 8.05% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -3.76% vs 122.44% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "419,165.00",
          "val2": "422,191.00",
          "chgp": "-0.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "59,567.00",
          "val2": "59,167.00",
          "chgp": "0.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "107.00",
          "val2": "922.00",
          "chgp": "-88.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-5,621.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,460.00",
          "val2": "27,493.00",
          "chgp": "-3.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.40%",
          "val2": "87.30%",
          "chgp": "0.41%",
          "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 6.26% vs -1.19% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 139.13% vs -47.39% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,628,448.00",
          "val2": "1,532,579.00",
          "chgp": "6.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "228,686.00",
          "val2": "183,252.00",
          "chgp": "24.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,663.00",
          "val2": "3,447.00",
          "chgp": "6.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6,787.00",
          "val2": "-35,279.00",
          "chgp": "80.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "110,374.00",
          "val2": "46,157.00",
          "chgp": "139.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.10%",
          "val2": "61.10%",
          "chgp": "2.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

419,165.00

422,191.00

-0.72%

Operating Profit (PBDIT) excl Other Income

59,567.00

59,167.00

0.68%

Interest

107.00

922.00

-88.39%

Exceptional Items

0.00

-5,621.00

100.00%

Consolidate Net Profit

26,460.00

27,493.00

-3.76%

Operating Profit Margin (Excl OI)

91.40%

87.30%

0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -0.72% vs 8.05% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -3.76% vs 122.44% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,628,448.00

1,532,579.00

6.26%

Operating Profit (PBDIT) excl Other Income

228,686.00

183,252.00

24.79%

Interest

3,663.00

3,447.00

6.27%

Exceptional Items

-6,787.00

-35,279.00

80.76%

Consolidate Net Profit

110,374.00

46,157.00

139.13%

Operating Profit Margin (Excl OI)

86.10%

61.10%

2.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.26% vs -1.19% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 139.13% vs -47.39% in Dec 2023

All Annual Results