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 33.36% vs -29.02% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 104.30% vs -54.39% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "398.20",
          "val2": "298.60",
          "chgp": "33.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "127.10",
          "val2": "60.00",
          "chgp": "111.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "2.20",
          "chgp": "36.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-0.30",
          "chgp": "133.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "80.70",
          "val2": "39.50",
          "chgp": "104.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.40%",
          "val2": "56.00%",
          "chgp": "14.64%",
          "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 7.05% vs 13.95% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.11% vs 38.68% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,500.20",
          "val2": "1,401.40",
          "chgp": "7.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "408.80",
          "val2": "395.80",
          "chgp": "3.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.20",
          "val2": "6.50",
          "chgp": "56.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.10",
          "val2": "-2.00",
          "chgp": "205.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "282.40",
          "val2": "297.60",
          "chgp": "-5.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "175.00%",
          "val2": "218.90%",
          "chgp": "-4.39%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

398.20

298.60

33.36%

Operating Profit (PBDIT) excl Other Income

127.10

60.00

111.83%

Interest

3.00

2.20

36.36%

Exceptional Items

0.10

-0.30

133.33%

Consolidate Net Profit

80.70

39.50

104.30%

Operating Profit Margin (Excl OI)

202.40%

56.00%

14.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 33.36% vs -29.02% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 104.30% vs -54.39% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,500.20

1,401.40

7.05%

Operating Profit (PBDIT) excl Other Income

408.80

395.80

3.28%

Interest

10.20

6.50

56.92%

Exceptional Items

2.10

-2.00

205.00%

Consolidate Net Profit

282.40

297.60

-5.11%

Operating Profit Margin (Excl OI)

175.00%

218.90%

-4.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.05% vs 13.95% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -5.11% vs 38.68% in Dec 2023

All Annual Results