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 -5.99% vs 26.53% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -2.50% vs 43.67% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "799,916.70",
          "val2": "850,853.90",
          "chgp": "-5.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "85,222.50",
          "val2": "112,950.80",
          "chgp": "-24.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,003.10",
          "val2": "2,030.70",
          "chgp": "-50.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "79,478.80",
          "val2": "81,520.00",
          "chgp": "-2.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "98.00%",
          "val2": "126.80%",
          "chgp": "-2.88%",
          "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 7.21% vs 9.60% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 81.48% vs 29.38% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,497,604.30",
          "val2": "3,262,419.90",
          "chgp": "7.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "400,135.70",
          "val2": "366,523.20",
          "chgp": "9.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "107,001.70",
          "val2": "15,182.50",
          "chgp": "604.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "470,617.20",
          "val2": "259,318.30",
          "chgp": "81.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.00%",
          "val2": "105.50%",
          "chgp": "0.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

799,916.70

850,853.90

-5.99%

Operating Profit (PBDIT) excl Other Income

85,222.50

112,950.80

-24.55%

Interest

1,003.10

2,030.70

-50.60%

Exceptional Items

0.00

0.00

Consolidate Net Profit

79,478.80

81,520.00

-2.50%

Operating Profit Margin (Excl OI)

98.00%

126.80%

-2.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -5.99% vs 26.53% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -2.50% vs 43.67% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,497,604.30

3,262,419.90

7.21%

Operating Profit (PBDIT) excl Other Income

400,135.70

366,523.20

9.17%

Interest

107,001.70

15,182.50

604.77%

Exceptional Items

0.00

0.00

Consolidate Net Profit

470,617.20

259,318.30

81.48%

Operating Profit Margin (Excl OI)

108.00%

105.50%

0.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.21% vs 9.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 81.48% vs 29.38% in Dec 2023

All Annual Results