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 -35.11% vs -56.53% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 48.92% vs -64.12% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "578,664.00",
          "val2": "891,725.40",
          "chgp": "-35.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "522,113.20",
          "val2": "315,740.40",
          "chgp": "65.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "112,243.90",
          "val2": "55,130.50",
          "chgp": "103.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "399,029.30",
          "val2": "267,942.60",
          "chgp": "48.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "817.80%",
          "val2": "335.30%",
          "chgp": "48.25%",
          "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 -50.60% vs 491.25% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -81.16% vs 42.40% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,775,773.50",
          "val2": "5,618,475.30",
          "chgp": "-50.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "890,646.60",
          "val2": "3,015,118.00",
          "chgp": "-70.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "282,690.90",
          "val2": "426,959.30",
          "chgp": "-33.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "43,275.00",
          "val2": "74.20",
          "chgp": "58,222.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "423,033.40",
          "val2": "2,245,003.40",
          "chgp": "-81.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "261.40%",
          "val2": "513.10%",
          "chgp": "-25.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

578,664.00

891,725.40

-35.11%

Operating Profit (PBDIT) excl Other Income

522,113.20

315,740.40

65.36%

Interest

112,243.90

55,130.50

103.60%

Exceptional Items

0.00

0.00

Consolidate Net Profit

399,029.30

267,942.60

48.92%

Operating Profit Margin (Excl OI)

817.80%

335.30%

48.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -35.11% vs -56.53% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 48.92% vs -64.12% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,775,773.50

5,618,475.30

-50.60%

Operating Profit (PBDIT) excl Other Income

890,646.60

3,015,118.00

-70.46%

Interest

282,690.90

426,959.30

-33.79%

Exceptional Items

43,275.00

74.20

58,222.10%

Consolidate Net Profit

423,033.40

2,245,003.40

-81.16%

Operating Profit Margin (Excl OI)

261.40%

513.10%

-25.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -50.60% vs 491.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -81.16% vs 42.40% in Dec 2023

All Annual Results