Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 15.52% vs -4.04% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 55.18% vs 101.02% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,414,834.70",
          "val2": "8,150,309.00",
          "chgp": "15.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,689,011.00",
          "val2": "1,183,253.50",
          "chgp": "42.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "138,060.50",
          "val2": "119,849.60",
          "chgp": "15.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "48.70",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "732,827.00",
          "val2": "472,246.00",
          "chgp": "55.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.90%",
          "val2": "58.70%",
          "chgp": "4.52%",
          "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 6.98% vs 0.37% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.58% vs -49.31% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,305,634.30",
          "val2": "28,329,357.60",
          "chgp": "6.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,938,040.60",
          "val2": "4,244,882.40",
          "chgp": "-7.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "642,789.50",
          "val2": "580,158.80",
          "chgp": "10.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4,681.20",
          "val2": "-61,119.30",
          "chgp": "107.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,211,342.00",
          "val2": "1,282,942.10",
          "chgp": "-5.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.00%",
          "val2": "50.70%",
          "chgp": "-1.37%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

9,414,834.70

8,150,309.00

15.52%

Operating Profit (PBDIT) excl Other Income

1,689,011.00

1,183,253.50

42.74%

Interest

138,060.50

119,849.60

15.19%

Exceptional Items

0.00

48.70

-100.00%

Consolidate Net Profit

732,827.00

472,246.00

55.18%

Operating Profit Margin (Excl OI)

103.90%

58.70%

4.52%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 15.52% vs -4.04% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 55.18% vs 101.02% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

30,305,634.30

28,329,357.60

6.98%

Operating Profit (PBDIT) excl Other Income

3,938,040.60

4,244,882.40

-7.23%

Interest

642,789.50

580,158.80

10.80%

Exceptional Items

4,681.20

-61,119.30

107.66%

Consolidate Net Profit

1,211,342.00

1,282,942.10

-5.58%

Operating Profit Margin (Excl OI)

37.00%

50.70%

-1.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.98% vs 0.37% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -5.58% vs -49.31% in Dec 2023

All Annual Results