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 32.36% vs 18.43% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 53.62% vs -11.91% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,382,770.70",
          "val2": "5,577,862.60",
          "chgp": "32.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "181,494.20",
          "val2": "50,579.50",
          "chgp": "258.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17,359.80",
          "val2": "14,511.70",
          "chgp": "19.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "319,442.40",
          "val2": "207,946.40",
          "chgp": "53.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.90%",
          "val2": "-17.50%",
          "chgp": "2.04%",
          "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 22.69% vs 18.37% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 40.01% vs 5.35% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23,769,886.10",
          "val2": "19,373,562.40",
          "chgp": "22.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "590,527.10",
          "val2": "591,101.80",
          "chgp": "-0.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "64,045.50",
          "val2": "73,902.00",
          "chgp": "-13.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "56,543.30",
          "val2": "-20,287.00",
          "chgp": "378.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,103,839.50",
          "val2": "788,413.70",
          "chgp": "40.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-0.30%",
          "val2": "5.30%",
          "chgp": "-0.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

7,382,770.70

5,577,862.60

32.36%

Operating Profit (PBDIT) excl Other Income

181,494.20

50,579.50

258.83%

Interest

17,359.80

14,511.70

19.63%

Exceptional Items

0.00

0.00

Consolidate Net Profit

319,442.40

207,946.40

53.62%

Operating Profit Margin (Excl OI)

2.90%

-17.50%

2.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 32.36% vs 18.43% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 53.62% vs -11.91% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

23,769,886.10

19,373,562.40

22.69%

Operating Profit (PBDIT) excl Other Income

590,527.10

591,101.80

-0.10%

Interest

64,045.50

73,902.00

-13.34%

Exceptional Items

56,543.30

-20,287.00

378.72%

Consolidate Net Profit

1,103,839.50

788,413.70

40.01%

Operating Profit Margin (Excl OI)

-0.30%

5.30%

-0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.69% vs 18.37% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 40.01% vs 5.35% in Dec 2023

All Annual Results