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 22.52% vs -34.98% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 20.75% vs -116.24% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,895.00",
          "val2": "28,480.00",
          "chgp": "22.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,423.00",
          "val2": "3,787.00",
          "chgp": "122.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,681.00",
          "val2": "4,664.00",
          "chgp": "-21.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-352.00",
          "val2": "-1,099.00",
          "chgp": "67.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,318.00",
          "val2": "-2,925.00",
          "chgp": "20.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.30%",
          "val2": "-26.70%",
          "chgp": "12.30%",
          "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 -29.42% vs 26.95% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -154.75% vs 147.17% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "126,328.00",
          "val2": "178,995.00",
          "chgp": "-29.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21,033.00",
          "val2": "47,688.00",
          "chgp": "-55.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19,428.00",
          "val2": "16,050.00",
          "chgp": "21.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,379.00",
          "val2": "22,850.00",
          "chgp": "-106.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-15,569.00",
          "val2": "28,439.00",
          "chgp": "-154.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.60%",
          "val2": "170.00%",
          "chgp": "-14.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

34,895.00

28,480.00

22.52%

Operating Profit (PBDIT) excl Other Income

8,423.00

3,787.00

122.42%

Interest

3,681.00

4,664.00

-21.08%

Exceptional Items

-352.00

-1,099.00

67.97%

Consolidate Net Profit

-2,318.00

-2,925.00

20.75%

Operating Profit Margin (Excl OI)

96.30%

-26.70%

12.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 22.52% vs -34.98% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 20.75% vs -116.24% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

126,328.00

178,995.00

-29.42%

Operating Profit (PBDIT) excl Other Income

21,033.00

47,688.00

-55.89%

Interest

19,428.00

16,050.00

21.05%

Exceptional Items

-1,379.00

22,850.00

-106.04%

Consolidate Net Profit

-15,569.00

28,439.00

-154.75%

Operating Profit Margin (Excl OI)

23.60%

170.00%

-14.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -29.42% vs 26.95% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -154.75% vs 147.17% in Dec 2023

All Annual Results