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 -0.31% vs 67.35% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 77.15% vs -41.09% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "401,275.70",
          "val2": "402,527.90",
          "chgp": "-0.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,960.80",
          "val2": "15,647.50",
          "chgp": "27.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12,068.90",
          "val2": "15,453.20",
          "chgp": "-21.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "423.20",
          "val2": "238.90",
          "chgp": "77.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.40%",
          "val2": "18.80%",
          "chgp": "1.16%",
          "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 39.75% vs -21.84% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 54.34% vs -82.89% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,617,938.50",
          "val2": "1,157,718.50",
          "chgp": "39.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45,191.40",
          "val2": "89,639.50",
          "chgp": "-49.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "39,240.80",
          "val2": "52,021.30",
          "chgp": "-24.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "10,269.70",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,033.70",
          "val2": "2,613.50",
          "chgp": "54.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.90%",
          "val2": "48.80%",
          "chgp": "-2.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

401,275.70

402,527.90

-0.31%

Operating Profit (PBDIT) excl Other Income

19,960.80

15,647.50

27.57%

Interest

12,068.90

15,453.20

-21.90%

Exceptional Items

0.00

0.00

Consolidate Net Profit

423.20

238.90

77.15%

Operating Profit Margin (Excl OI)

30.40%

18.80%

1.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -0.31% vs 67.35% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 77.15% vs -41.09% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,617,938.50

1,157,718.50

39.75%

Operating Profit (PBDIT) excl Other Income

45,191.40

89,639.50

-49.59%

Interest

39,240.80

52,021.30

-24.57%

Exceptional Items

0.00

10,269.70

-100.00%

Consolidate Net Profit

4,033.70

2,613.50

54.34%

Operating Profit Margin (Excl OI)

27.90%

48.80%

-2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 39.75% vs -21.84% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 54.34% vs -82.89% in Dec 2023

All Annual Results