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 0.09% vs 24.99% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 40.76% vs 6.88% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,080,421.20",
          "val2": "30,052,003.60",
          "chgp": "0.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,397,813.50",
          "val2": "4,717,692.70",
          "chgp": "35.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "58,045.60",
          "val2": "89,279.60",
          "chgp": "-34.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "12,746.20",
          "val2": "75.80",
          "chgp": "16,715.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,808,599.00",
          "val2": "3,416,067.20",
          "chgp": "40.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.40%",
          "val2": "133.40%",
          "chgp": "5.50%",
          "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 15.13% vs -10.69% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -10.46% vs -22.15% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "103,564,126.60",
          "val2": "89,953,906.50",
          "chgp": "15.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,769,743.90",
          "val2": "15,931,757.30",
          "chgp": "-7.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "327,185.10",
          "val2": "364,218.60",
          "chgp": "-10.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,391,856.70",
          "val2": "11,605,698.80",
          "chgp": "-10.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.30%",
          "val2": "143.50%",
          "chgp": "-2.72%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

30,080,421.20

30,052,003.60

0.09%

Operating Profit (PBDIT) excl Other Income

6,397,813.50

4,717,692.70

35.61%

Interest

58,045.60

89,279.60

-34.98%

Exceptional Items

12,746.20

75.80

16,715.57%

Consolidate Net Profit

4,808,599.00

3,416,067.20

40.76%

Operating Profit Margin (Excl OI)

188.40%

133.40%

5.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 0.09% vs 24.99% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 40.76% vs 6.88% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

103,564,126.60

89,953,906.50

15.13%

Operating Profit (PBDIT) excl Other Income

14,769,743.90

15,931,757.30

-7.29%

Interest

327,185.10

364,218.60

-10.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10,391,856.70

11,605,698.80

-10.46%

Operating Profit Margin (Excl OI)

116.30%

143.50%

-2.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.13% vs -10.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -10.46% vs -22.15% in Dec 2023

All Annual Results