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 -26.67% vs 511.38% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -30.18% vs 522.20% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "684,943.30",
          "val2": "934,022.80",
          "chgp": "-26.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "92,938.70",
          "val2": "117,376.70",
          "chgp": "-20.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "23,789.80",
          "val2": "29,609.40",
          "chgp": "-19.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-4.60",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50,270.30",
          "val2": "71,995.70",
          "chgp": "-30.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "113.50%",
          "val2": "109.80%",
          "chgp": "0.37%",
          "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 238.96% vs -23.28% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 91.08% vs 24.51% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,359,678.90",
          "val2": "696,151.90",
          "chgp": "238.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "342,250.60",
          "val2": "259,034.60",
          "chgp": "32.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "102,541.20",
          "val2": "88,736.30",
          "chgp": "15.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4,420.20",
          "val2": "347.90",
          "chgp": "1,170.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "170,146.10",
          "val2": "89,043.20",
          "chgp": "91.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.00%",
          "val2": "283.00%",
          "chgp": "-16.40%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

684,943.30

934,022.80

-26.67%

Operating Profit (PBDIT) excl Other Income

92,938.70

117,376.70

-20.82%

Interest

23,789.80

29,609.40

-19.65%

Exceptional Items

0.00

-4.60

100.00%

Consolidate Net Profit

50,270.30

71,995.70

-30.18%

Operating Profit Margin (Excl OI)

113.50%

109.80%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -26.67% vs 511.38% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -30.18% vs 522.20% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,359,678.90

696,151.90

238.96%

Operating Profit (PBDIT) excl Other Income

342,250.60

259,034.60

32.13%

Interest

102,541.20

88,736.30

15.56%

Exceptional Items

4,420.20

347.90

1,170.54%

Consolidate Net Profit

170,146.10

89,043.20

91.08%

Operating Profit Margin (Excl OI)

119.00%

283.00%

-16.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 238.96% vs -23.28% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 91.08% vs 24.51% in Dec 2023

All Annual Results