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 -16.94% vs 25.04% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -89.65% vs 5.51% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "259,273.20",
          "val2": "312,144.10",
          "chgp": "-16.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,178.50",
          "val2": "44,542.20",
          "chgp": "-63.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,679.40",
          "val2": "6,999.70",
          "chgp": "9.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,359.00",
          "val2": "71,120.20",
          "chgp": "-89.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-21.70%",
          "val2": "133.20%",
          "chgp": "-15.49%",
          "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 21.34% vs 30.64% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -22.13% vs 2.32% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,495,660.10",
          "val2": "1,232,618.30",
          "chgp": "21.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "233,783.20",
          "val2": "122,938.80",
          "chgp": "90.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,213.90",
          "val2": "3,936.60",
          "chgp": "7.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "176,324.70",
          "val2": "226,421.60",
          "chgp": "-22.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.50%",
          "val2": "90.30%",
          "chgp": "5.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

259,273.20

312,144.10

-16.94%

Operating Profit (PBDIT) excl Other Income

16,178.50

44,542.20

-63.68%

Interest

7,679.40

6,999.70

9.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,359.00

71,120.20

-89.65%

Operating Profit Margin (Excl OI)

-21.70%

133.20%

-15.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -16.94% vs 25.04% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -89.65% vs 5.51% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,495,660.10

1,232,618.30

21.34%

Operating Profit (PBDIT) excl Other Income

233,783.20

122,938.80

90.16%

Interest

4,213.90

3,936.60

7.04%

Exceptional Items

0.00

0.00

Consolidate Net Profit

176,324.70

226,421.60

-22.13%

Operating Profit Margin (Excl OI)

145.50%

90.30%

5.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 21.34% vs 30.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -22.13% vs 2.32% in Dec 2023

All Annual Results