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 -6.58% vs 3.96% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -25.92% vs 631.40% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "126,018.00",
          "val2": "134,898.00",
          "chgp": "-6.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,418.00",
          "val2": "12,835.00",
          "chgp": "4.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,704.00",
          "val2": "884.00",
          "chgp": "92.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-5.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,968.00",
          "val2": "8,056.00",
          "chgp": "-25.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.00%",
          "val2": "54.40%",
          "chgp": "0.76%",
          "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 2.34% vs 8.40% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.27% vs 58.80% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "530,783.00",
          "val2": "518,632.00",
          "chgp": "2.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44,659.00",
          "val2": "38,286.00",
          "chgp": "16.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,258.00",
          "val2": "2,997.00",
          "chgp": "8.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11,766.00",
          "val2": "-7,022.00",
          "chgp": "-67.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,771.00",
          "val2": "8,758.00",
          "chgp": "-11.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.50%",
          "val2": "33.40%",
          "chgp": "0.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

126,018.00

134,898.00

-6.58%

Operating Profit (PBDIT) excl Other Income

13,418.00

12,835.00

4.54%

Interest

1,704.00

884.00

92.76%

Exceptional Items

0.00

-5.00

100.00%

Consolidate Net Profit

5,968.00

8,056.00

-25.92%

Operating Profit Margin (Excl OI)

62.00%

54.40%

0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -6.58% vs 3.96% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -25.92% vs 631.40% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

530,783.00

518,632.00

2.34%

Operating Profit (PBDIT) excl Other Income

44,659.00

38,286.00

16.65%

Interest

3,258.00

2,997.00

8.71%

Exceptional Items

-11,766.00

-7,022.00

-67.56%

Consolidate Net Profit

7,771.00

8,758.00

-11.27%

Operating Profit Margin (Excl OI)

41.50%

33.40%

0.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.34% vs 8.40% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -11.27% vs 58.80% in Dec 2023

All Annual Results