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 -6.34% vs 11.73% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -81.87% vs -38.42% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "205,154.00",
          "val2": "219,034.00",
          "chgp": "-6.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,524.00",
          "val2": "39,497.00",
          "chgp": "-25.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "646.00",
          "val2": "699.00",
          "chgp": "-7.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "691.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,522.00",
          "val2": "8,394.00",
          "chgp": "-81.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.10%",
          "val2": "76.10%",
          "chgp": "-3.90%",
          "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 5.88% vs 3.25% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -26.27% vs -23.96% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "826,895.00",
          "val2": "780,938.00",
          "chgp": "5.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "170,342.00",
          "val2": "152,639.00",
          "chgp": "11.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,738.00",
          "val2": "2,815.00",
          "chgp": "-2.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20,035.00",
          "val2": "-8,199.00",
          "chgp": "-144.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31,176.00",
          "val2": "42,285.00",
          "chgp": "-26.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.90%",
          "val2": "96.60%",
          "chgp": "0.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

205,154.00

219,034.00

-6.34%

Operating Profit (PBDIT) excl Other Income

29,524.00

39,497.00

-25.25%

Interest

646.00

699.00

-7.58%

Exceptional Items

691.00

0.00

Consolidate Net Profit

1,522.00

8,394.00

-81.87%

Operating Profit Margin (Excl OI)

37.10%

76.10%

-3.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -6.34% vs 11.73% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -81.87% vs -38.42% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

826,895.00

780,938.00

5.88%

Operating Profit (PBDIT) excl Other Income

170,342.00

152,639.00

11.60%

Interest

2,738.00

2,815.00

-2.74%

Exceptional Items

-20,035.00

-8,199.00

-144.36%

Consolidate Net Profit

31,176.00

42,285.00

-26.27%

Operating Profit Margin (Excl OI)

102.90%

96.60%

0.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.88% vs 3.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -26.27% vs -23.96% in Dec 2023

All Annual Results