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 -3.81% vs 3.97% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -16.48% vs 417.30% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "284,412.00",
          "val2": "295,681.00",
          "chgp": "-3.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "33,820.00",
          "val2": "40,659.00",
          "chgp": "-16.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,938.00",
          "val2": "2,419.00",
          "chgp": "228.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,464.00",
          "val2": "14,924.00",
          "chgp": "-16.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.90%",
          "val2": "64.60%",
          "chgp": "-1.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 2.93% vs 7.17% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -66.38% vs 209.14% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,211,856.00",
          "val2": "1,177,399.00",
          "chgp": "2.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "171,109.00",
          "val2": "156,229.00",
          "chgp": "9.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,289.00",
          "val2": "11,379.00",
          "chgp": "-35.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-71,586.00",
          "val2": "-13,425.00",
          "chgp": "-433.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,947.00",
          "val2": "38,506.00",
          "chgp": "-66.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.60%",
          "val2": "66.00%",
          "chgp": "0.66%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

284,412.00

295,681.00

-3.81%

Operating Profit (PBDIT) excl Other Income

33,820.00

40,659.00

-16.82%

Interest

7,938.00

2,419.00

228.15%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12,464.00

14,924.00

-16.48%

Operating Profit Margin (Excl OI)

49.90%

64.60%

-1.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.81% vs 3.97% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -16.48% vs 417.30% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,211,856.00

1,177,399.00

2.93%

Operating Profit (PBDIT) excl Other Income

171,109.00

156,229.00

9.52%

Interest

7,289.00

11,379.00

-35.94%

Exceptional Items

-71,586.00

-13,425.00

-433.23%

Consolidate Net Profit

12,947.00

38,506.00

-66.38%

Operating Profit Margin (Excl OI)

72.60%

66.00%

0.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.93% vs 7.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -66.38% vs 209.14% in Dec 2023

All Annual Results