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 -2.96% vs 29.69% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -59.68% vs 61.06% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "118,850.00",
          "val2": "122,474.00",
          "chgp": "-2.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39,276.00",
          "val2": "48,339.00",
          "chgp": "-18.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16,303.00",
          "val2": "608.00",
          "chgp": "2,581.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,883.00",
          "val2": "39,388.00",
          "chgp": "-59.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "306.70%",
          "val2": "374.50%",
          "chgp": "-6.78%",
          "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 5.40% vs 19.69% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 91.63% vs -28.91% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "446,211.00",
          "val2": "423,356.00",
          "chgp": "5.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "149,339.00",
          "val2": "146,276.00",
          "chgp": "2.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,107.00",
          "val2": "1,410.00",
          "chgp": "49.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7,865.00",
          "val2": "-44,195.00",
          "chgp": "117.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "136,216.00",
          "val2": "71,084.00",
          "chgp": "91.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "312.00%",
          "val2": "325.20%",
          "chgp": "-1.32%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

118,850.00

122,474.00

-2.96%

Operating Profit (PBDIT) excl Other Income

39,276.00

48,339.00

-18.75%

Interest

16,303.00

608.00

2,581.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15,883.00

39,388.00

-59.68%

Operating Profit Margin (Excl OI)

306.70%

374.50%

-6.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.96% vs 29.69% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -59.68% vs 61.06% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

446,211.00

423,356.00

5.40%

Operating Profit (PBDIT) excl Other Income

149,339.00

146,276.00

2.09%

Interest

2,107.00

1,410.00

49.43%

Exceptional Items

7,865.00

-44,195.00

117.80%

Consolidate Net Profit

136,216.00

71,084.00

91.63%

Operating Profit Margin (Excl OI)

312.00%

325.20%

-1.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.40% vs 19.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 91.63% vs -28.91% in Dec 2023

All Annual Results