Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -31.77% vs 162.46% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -28.67% vs 320.11% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,081,919.50",
          "val2": "1,585,807.80",
          "chgp": "-31.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76,689.60",
          "val2": "110,439.50",
          "chgp": "-30.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6,026.00",
          "val2": "7,374.70",
          "chgp": "-18.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "51,183.70",
          "val2": "71,756.50",
          "chgp": "-28.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.80%",
          "val2": "57.60%",
          "chgp": "-0.48%",
          "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 0.74% vs 9.02% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.56% vs 58.25% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,465,765.60",
          "val2": "3,440,291.80",
          "chgp": "0.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "268,089.00",
          "val2": "247,093.00",
          "chgp": "8.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15,116.60",
          "val2": "17,434.20",
          "chgp": "-13.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "151,806.80",
          "val2": "133,684.40",
          "chgp": "13.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.20%",
          "val2": "54.40%",
          "chgp": "0.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,081,919.50

1,585,807.80

-31.77%

Operating Profit (PBDIT) excl Other Income

76,689.60

110,439.50

-30.56%

Interest

6,026.00

7,374.70

-18.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

51,183.70

71,756.50

-28.67%

Operating Profit Margin (Excl OI)

52.80%

57.60%

-0.48%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -31.77% vs 162.46% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -28.67% vs 320.11% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,465,765.60

3,440,291.80

0.74%

Operating Profit (PBDIT) excl Other Income

268,089.00

247,093.00

8.50%

Interest

15,116.60

17,434.20

-13.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

151,806.80

133,684.40

13.56%

Operating Profit Margin (Excl OI)

59.20%

54.40%

0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.74% vs 9.02% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.56% vs 58.25% in Dec 2023

All Annual Results