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 11.00% vs 8.07% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -58.63% vs 53.52% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "596,369.00",
          "val2": "537,284.00",
          "chgp": "11.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "95,823.00",
          "val2": "64,289.00",
          "chgp": "49.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25,658.00",
          "val2": "24,252.00",
          "chgp": "5.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9,912.00",
          "val2": "36,675.00",
          "chgp": "-127.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-40,074.00",
          "val2": "-25,262.00",
          "chgp": "-58.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.20%",
          "val2": "-26.90%",
          "chgp": "5.41%",
          "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 10.04% vs 7.83% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 60.71% vs 13.34% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,279,233.00",
          "val2": "2,071,315.00",
          "chgp": "10.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "306,685.00",
          "val2": "150,772.00",
          "chgp": "103.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "94,255.00",
          "val2": "49,814.00",
          "chgp": "89.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "56,324.00",
          "val2": "32,279.00",
          "chgp": "74.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-129,485.00",
          "val2": "-329,535.00",
          "chgp": "60.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-10.80%",
          "val2": "-79.00%",
          "chgp": "6.82%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

596,369.00

537,284.00

11.00%

Operating Profit (PBDIT) excl Other Income

95,823.00

64,289.00

49.05%

Interest

25,658.00

24,252.00

5.80%

Exceptional Items

-9,912.00

36,675.00

-127.03%

Consolidate Net Profit

-40,074.00

-25,262.00

-58.63%

Operating Profit Margin (Excl OI)

27.20%

-26.90%

5.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.00% vs 8.07% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -58.63% vs 53.52% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,279,233.00

2,071,315.00

10.04%

Operating Profit (PBDIT) excl Other Income

306,685.00

150,772.00

103.41%

Interest

94,255.00

49,814.00

89.21%

Exceptional Items

56,324.00

32,279.00

74.49%

Consolidate Net Profit

-129,485.00

-329,535.00

60.71%

Operating Profit Margin (Excl OI)

-10.80%

-79.00%

6.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 10.04% vs 7.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 60.71% vs 13.34% in Dec 2023

All Annual Results