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 -12.43% vs -3.41% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 103.15% vs -65.13% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "77,730.00",
          "val2": "88,761.00",
          "chgp": "-12.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,230.00",
          "val2": "16,031.00",
          "chgp": "-11.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "606.00",
          "val2": "388.00",
          "chgp": "56.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,017.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,190.00",
          "val2": "3,047.00",
          "chgp": "103.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.70%",
          "val2": "55.60%",
          "chgp": "3.21%",
          "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 -3.80% vs 6.93% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -284.14% vs 5.21% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "350,114.00",
          "val2": "363,946.00",
          "chgp": "-3.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "61,121.00",
          "val2": "75,950.00",
          "chgp": "-19.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,965.00",
          "val2": "1,565.00",
          "chgp": "25.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-69,601.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-52,949.00",
          "val2": "28,754.00",
          "chgp": "-284.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.40%",
          "val2": "106.40%",
          "chgp": "-5.10%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

77,730.00

88,761.00

-12.43%

Operating Profit (PBDIT) excl Other Income

14,230.00

16,031.00

-11.23%

Interest

606.00

388.00

56.19%

Exceptional Items

1,017.00

0.00

Consolidate Net Profit

6,190.00

3,047.00

103.15%

Operating Profit Margin (Excl OI)

87.70%

55.60%

3.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -12.43% vs -3.41% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 103.15% vs -65.13% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

350,114.00

363,946.00

-3.80%

Operating Profit (PBDIT) excl Other Income

61,121.00

75,950.00

-19.52%

Interest

1,965.00

1,565.00

25.56%

Exceptional Items

-69,601.00

0.00

Consolidate Net Profit

-52,949.00

28,754.00

-284.14%

Operating Profit Margin (Excl OI)

55.40%

106.40%

-5.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.80% vs 6.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -284.14% vs 5.21% in Dec 2023

All Annual Results