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 -7.86% vs 5.83% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -58.35% vs 98.26% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,171.80",
          "val2": "1,271.80",
          "chgp": "-7.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.90",
          "val2": "136.60",
          "chgp": "-15.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.10",
          "val2": "6.90",
          "chgp": "2.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-24.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23.70",
          "val2": "56.90",
          "chgp": "-58.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.70%",
          "val2": "65.00%",
          "chgp": "-1.53%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 0.35% vs 1.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 27.04% vs -9.61% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,864.20",
          "val2": "4,847.30",
          "chgp": "0.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "503.60",
          "val2": "474.20",
          "chgp": "6.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33.50",
          "val2": "38.30",
          "chgp": "-12.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-19.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "219.90",
          "val2": "173.10",
          "chgp": "27.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.50%",
          "val2": "50.80%",
          "chgp": "0.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,171.80

1,271.80

-7.86%

Operating Profit (PBDIT) excl Other Income

114.90

136.60

-15.89%

Interest

7.10

6.90

2.90%

Exceptional Items

-24.70

0.00

Consolidate Net Profit

23.70

56.90

-58.35%

Operating Profit Margin (Excl OI)

49.70%

65.00%

-1.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -7.86% vs 5.83% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -58.35% vs 98.26% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,864.20

4,847.30

0.35%

Operating Profit (PBDIT) excl Other Income

503.60

474.20

6.20%

Interest

33.50

38.30

-12.53%

Exceptional Items

0.00

-19.30

100.00%

Consolidate Net Profit

219.90

173.10

27.04%

Operating Profit Margin (Excl OI)

59.50%

50.80%

0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.35% vs 1.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 27.04% vs -9.61% in Dec 2023

All Annual Results