Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -8.45% vs 14.75% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -16.15% vs 247.32% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,968,533.50",
          "val2": "30,550,973.00",
          "chgp": "-8.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,579,615.20",
          "val2": "5,364,848.10",
          "chgp": "-14.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "297,377.00",
          "val2": "419,273.40",
          "chgp": "-29.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,922,895.90",
          "val2": "3,486,018.30",
          "chgp": "-16.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.90%",
          "val2": "135.70%",
          "chgp": "-1.58%",
          "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 15.73% vs 30.01% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 241.30% vs 49.82% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "105,941,972.30",
          "val2": "91,539,865.20",
          "chgp": "15.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,907,838.20",
          "val2": "3,398,746.50",
          "chgp": "250.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,241,974.20",
          "val2": "2,804,170.10",
          "chgp": "-20.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4,527,574.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,957,562.80",
          "val2": "-5,631,748.50",
          "chgp": "241.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.30%",
          "val2": "-28.30%",
          "chgp": "9.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

27,968,533.50

30,550,973.00

-8.45%

Operating Profit (PBDIT) excl Other Income

4,579,615.20

5,364,848.10

-14.64%

Interest

297,377.00

419,273.40

-29.07%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,922,895.90

3,486,018.30

-16.15%

Operating Profit Margin (Excl OI)

119.90%

135.70%

-1.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -8.45% vs 14.75% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -16.15% vs 247.32% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

105,941,972.30

91,539,865.20

15.73%

Operating Profit (PBDIT) excl Other Income

11,907,838.20

3,398,746.50

250.36%

Interest

2,241,974.20

2,804,170.10

-20.05%

Exceptional Items

4,527,574.60

0.00

Consolidate Net Profit

7,957,562.80

-5,631,748.50

241.30%

Operating Profit Margin (Excl OI)

64.30%

-28.30%

9.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.73% vs 30.01% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 241.30% vs 49.82% in Dec 2023

All Annual Results