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 56.27% vs 17.39% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 42.81% vs 103.47% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,037,272.30",
          "val2": "3,863,354.10",
          "chgp": "56.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "887,660.50",
          "val2": "382,155.00",
          "chgp": "132.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18,018.50",
          "val2": "8,898.40",
          "chgp": "102.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "256.00",
          "val2": "316.70",
          "chgp": "-19.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "782,299.20",
          "val2": "547,809.20",
          "chgp": "42.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "132.60%",
          "val2": "82.40%",
          "chgp": "5.02%",
          "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 7.04% vs -21.06% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 33.91% vs -76.66% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,455,585.10",
          "val2": "12,570,542.10",
          "chgp": "7.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,286,148.90",
          "val2": "1,765,992.00",
          "chgp": "-27.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "44,380.80",
          "val2": "10,155.70",
          "chgp": "337.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "632.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,275,750.00",
          "val2": "952,673.60",
          "chgp": "33.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.70%",
          "val2": "54.30%",
          "chgp": "2.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

6,037,272.30

3,863,354.10

56.27%

Operating Profit (PBDIT) excl Other Income

887,660.50

382,155.00

132.28%

Interest

18,018.50

8,898.40

102.49%

Exceptional Items

256.00

316.70

-19.17%

Consolidate Net Profit

782,299.20

547,809.20

42.81%

Operating Profit Margin (Excl OI)

132.60%

82.40%

5.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 56.27% vs 17.39% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 42.81% vs 103.47% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,455,585.10

12,570,542.10

7.04%

Operating Profit (PBDIT) excl Other Income

1,286,148.90

1,765,992.00

-27.17%

Interest

44,380.80

10,155.70

337.00%

Exceptional Items

0.00

632.20

-100.00%

Consolidate Net Profit

1,275,750.00

952,673.60

33.91%

Operating Profit Margin (Excl OI)

75.70%

54.30%

2.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.04% vs -21.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 33.91% vs -76.66% in Dec 2023

All Annual Results