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 7.81% vs 59.51% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 92.24% vs -16.16% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,430,063.70",
          "val2": "2,253,920.50",
          "chgp": "7.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "484,526.40",
          "val2": "533,744.40",
          "chgp": "-9.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "46,388.80",
          "val2": "67,450.80",
          "chgp": "-31.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "249,819.80",
          "val2": "129,950.90",
          "chgp": "92.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "128.30%",
          "val2": "140.30%",
          "chgp": "-1.20%",
          "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 60.02% vs 6.86% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 35.07% vs 315.70% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,288,059.30",
          "val2": "5,804,412.50",
          "chgp": "60.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,954,657.60",
          "val2": "1,567,741.10",
          "chgp": "24.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "243,911.30",
          "val2": "250,500.00",
          "chgp": "-2.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "31,855.70",
          "val2": "128,673.90",
          "chgp": "-75.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "555,900.40",
          "val2": "411,566.20",
          "chgp": "35.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.30%",
          "val2": "122.50%",
          "chgp": "-0.72%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

2,430,063.70

2,253,920.50

7.81%

Operating Profit (PBDIT) excl Other Income

484,526.40

533,744.40

-9.22%

Interest

46,388.80

67,450.80

-31.23%

Exceptional Items

0.00

0.00

Consolidate Net Profit

249,819.80

129,950.90

92.24%

Operating Profit Margin (Excl OI)

128.30%

140.30%

-1.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 7.81% vs 59.51% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 92.24% vs -16.16% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,288,059.30

5,804,412.50

60.02%

Operating Profit (PBDIT) excl Other Income

1,954,657.60

1,567,741.10

24.68%

Interest

243,911.30

250,500.00

-2.63%

Exceptional Items

31,855.70

128,673.90

-75.24%

Consolidate Net Profit

555,900.40

411,566.20

35.07%

Operating Profit Margin (Excl OI)

115.30%

122.50%

-0.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 60.02% vs 6.86% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 35.07% vs 315.70% in Dec 2023

All Annual Results