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 -4.79% vs 0.15% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 161.25% vs -10.95% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,081,257.60",
          "val2": "2,186,073.50",
          "chgp": "-4.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "516,870.80",
          "val2": "282,860.90",
          "chgp": "82.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18,153.60",
          "val2": "8,655.50",
          "chgp": "109.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "319,210.10",
          "val2": "122,185.20",
          "chgp": "161.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "165.80%",
          "val2": "50.80%",
          "chgp": "11.50%",
          "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 -6.92% vs -27.33% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -82.13% vs -48.35% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,943,678.50",
          "val2": "6,385,884.60",
          "chgp": "-6.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "657,415.30",
          "val2": "1,128,503.20",
          "chgp": "-41.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34,929.80",
          "val2": "33,843.50",
          "chgp": "3.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "79,494.00",
          "val2": "444,926.70",
          "chgp": "-82.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-5.00%",
          "val2": "69.10%",
          "chgp": "-7.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

2,081,257.60

2,186,073.50

-4.79%

Operating Profit (PBDIT) excl Other Income

516,870.80

282,860.90

82.73%

Interest

18,153.60

8,655.50

109.73%

Exceptional Items

0.00

0.00

Consolidate Net Profit

319,210.10

122,185.20

161.25%

Operating Profit Margin (Excl OI)

165.80%

50.80%

11.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -4.79% vs 0.15% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 161.25% vs -10.95% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,943,678.50

6,385,884.60

-6.92%

Operating Profit (PBDIT) excl Other Income

657,415.30

1,128,503.20

-41.74%

Interest

34,929.80

33,843.50

3.21%

Exceptional Items

0.00

0.00

Consolidate Net Profit

79,494.00

444,926.70

-82.13%

Operating Profit Margin (Excl OI)

-5.00%

69.10%

-7.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.92% vs -27.33% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -82.13% vs -48.35% in Dec 2023

All Annual Results