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 20.32% vs 21.61% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 31.72% vs 25.62% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,064,494.50",
          "val2": "3,378,074.70",
          "chgp": "20.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "411,448.00",
          "val2": "387,405.40",
          "chgp": "6.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "166,507.60",
          "val2": "113,294.80",
          "chgp": "46.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "264,707.20",
          "val2": "200,959.30",
          "chgp": "31.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.60%",
          "val2": "72.10%",
          "chgp": "-0.45%",
          "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 22.55% vs -3.30% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 37.44% vs 2.87% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,181,632.40",
          "val2": "13,204,596.70",
          "chgp": "22.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,680,596.30",
          "val2": "1,420,414.00",
          "chgp": "18.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "511,969.50",
          "val2": "519,746.40",
          "chgp": "-1.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,123,058.20",
          "val2": "817,117.30",
          "chgp": "37.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.80%",
          "val2": "71.10%",
          "chgp": "0.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

4,064,494.50

3,378,074.70

20.32%

Operating Profit (PBDIT) excl Other Income

411,448.00

387,405.40

6.21%

Interest

166,507.60

113,294.80

46.97%

Exceptional Items

0.00

0.00

Consolidate Net Profit

264,707.20

200,959.30

31.72%

Operating Profit Margin (Excl OI)

67.60%

72.10%

-0.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 20.32% vs 21.61% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 31.72% vs 25.62% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

16,181,632.40

13,204,596.70

22.55%

Operating Profit (PBDIT) excl Other Income

1,680,596.30

1,420,414.00

18.32%

Interest

511,969.50

519,746.40

-1.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,123,058.20

817,117.30

37.44%

Operating Profit Margin (Excl OI)

71.80%

71.10%

0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.55% vs -3.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 37.44% vs 2.87% in Dec 2023

All Annual Results