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 -43.87% vs 38.98% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -49.13% vs 24.36% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,189,573.80",
          "val2": "2,119,367.30",
          "chgp": "-43.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "126,068.30",
          "val2": "182,448.40",
          "chgp": "-30.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "26,814.00",
          "val2": "17,768.60",
          "chgp": "50.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "69,824.80",
          "val2": "137,270.40",
          "chgp": "-49.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.90%",
          "val2": "74.30%",
          "chgp": "0.96%",
          "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 0.48% vs 20.37% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.51% vs 20.26% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,356,598.40",
          "val2": "8,316,322.00",
          "chgp": "0.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "824,187.30",
          "val2": "815,382.40",
          "chgp": "1.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "83,651.80",
          "val2": "107,816.40",
          "chgp": "-22.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "593,086.60",
          "val2": "584,271.60",
          "chgp": "1.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.80%",
          "val2": "86.60%",
          "chgp": "0.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,189,573.80

2,119,367.30

-43.87%

Operating Profit (PBDIT) excl Other Income

126,068.30

182,448.40

-30.90%

Interest

26,814.00

17,768.60

50.91%

Exceptional Items

0.00

0.00

Consolidate Net Profit

69,824.80

137,270.40

-49.13%

Operating Profit Margin (Excl OI)

83.90%

74.30%

0.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -43.87% vs 38.98% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -49.13% vs 24.36% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,356,598.40

8,316,322.00

0.48%

Operating Profit (PBDIT) excl Other Income

824,187.30

815,382.40

1.08%

Interest

83,651.80

107,816.40

-22.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

593,086.60

584,271.60

1.51%

Operating Profit Margin (Excl OI)

86.80%

86.60%

0.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.48% vs 20.37% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.51% vs 20.26% in Dec 2023

All Annual Results