Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jul'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jul 2025 is 3.63% vs 43.48% in Jul 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jul 2025 is -5.28% vs 42.70% in Jul 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jul'25",
        "Jul'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,121,364.00",
          "val2": "1,082,075.00",
          "chgp": "3.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "95,187.00",
          "val2": "94,745.00",
          "chgp": "0.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9,759.00",
          "val2": "9,078.00",
          "chgp": "7.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-3,379.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "69,564.00",
          "val2": "73,445.00",
          "chgp": "-5.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.90%",
          "val2": "78.90%",
          "chgp": "0.60%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 30.62% vs 6.09% in Jan 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is 6.62% vs 8.47% in Jan 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,058,583.00",
          "val2": "3,107,242.00",
          "chgp": "30.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "380,551.00",
          "val2": "302,451.00",
          "chgp": "25.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33,634.00",
          "val2": "12,371.00",
          "chgp": "171.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-18,379.00",
          "val2": "140.00",
          "chgp": "-13,227.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "221,257.00",
          "val2": "207,525.00",
          "chgp": "6.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.60%",
          "val2": "87.20%",
          "chgp": "-0.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jul'25

Jul'24

Change(%)

Net Sales

1,121,364.00

1,082,075.00

3.63%

Operating Profit (PBDIT) excl Other Income

95,187.00

94,745.00

0.47%

Interest

9,759.00

9,078.00

7.50%

Exceptional Items

0.00

-3,379.00

100.00%

Consolidate Net Profit

69,564.00

73,445.00

-5.28%

Operating Profit Margin (Excl OI)

84.90%

78.90%

0.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jul 2025 is 3.63% vs 43.48% in Jul 2024

Consolidated Net Profit

YoY Growth in quarter ended Jul 2025 is -5.28% vs 42.70% in Jul 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

4,058,583.00

3,107,242.00

30.62%

Operating Profit (PBDIT) excl Other Income

380,551.00

302,451.00

25.82%

Interest

33,634.00

12,371.00

171.88%

Exceptional Items

-18,379.00

140.00

-13,227.86%

Consolidate Net Profit

221,257.00

207,525.00

6.62%

Operating Profit Margin (Excl OI)

81.60%

87.20%

-0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 30.62% vs 6.09% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is 6.62% vs 8.47% in Jan 2024

All Annual Results