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 4.49% vs -0.61% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 87.77% vs -38.19% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "83,918.00",
          "val2": "80,309.00",
          "chgp": "4.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,222.00",
          "val2": "6,900.00",
          "chgp": "33.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "49.00",
          "val2": "185.00",
          "chgp": "-73.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-219.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,622.00",
          "val2": "1,929.00",
          "chgp": "87.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.80%",
          "val2": "37.70%",
          "chgp": "1.91%",
          "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 -3.07% vs 8.08% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -28.81% vs 44.29% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "323,384.00",
          "val2": "333,631.00",
          "chgp": "-3.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32,503.00",
          "val2": "31,341.00",
          "chgp": "3.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "733.00",
          "val2": "570.00",
          "chgp": "28.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,889.00",
          "val2": "-1,416.00",
          "chgp": "-33.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,696.00",
          "val2": "16,430.00",
          "chgp": "-28.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.60%",
          "val2": "47.60%",
          "chgp": "0.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

83,918.00

80,309.00

4.49%

Operating Profit (PBDIT) excl Other Income

9,222.00

6,900.00

33.65%

Interest

49.00

185.00

-73.51%

Exceptional Items

0.00

-219.00

100.00%

Consolidate Net Profit

3,622.00

1,929.00

87.77%

Operating Profit Margin (Excl OI)

56.80%

37.70%

1.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 4.49% vs -0.61% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 87.77% vs -38.19% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

323,384.00

333,631.00

-3.07%

Operating Profit (PBDIT) excl Other Income

32,503.00

31,341.00

3.71%

Interest

733.00

570.00

28.60%

Exceptional Items

-1,889.00

-1,416.00

-33.40%

Consolidate Net Profit

11,696.00

16,430.00

-28.81%

Operating Profit Margin (Excl OI)

49.60%

47.60%

0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.07% vs 8.08% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -28.81% vs 44.29% in Dec 2023

All Annual Results