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 11.96% vs -38.39% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -30.49% vs 19.65% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "266,714.80",
          "val2": "238,218.60",
          "chgp": "11.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22,192.20",
          "val2": "5,361.10",
          "chgp": "313.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15,737.80",
          "val2": "22,876.00",
          "chgp": "-31.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,365.60",
          "val2": "6,280.50",
          "chgp": "-30.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "70.90%",
          "val2": "4.60%",
          "chgp": "6.63%",
          "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 13.31% vs 12.22% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 261.03% vs -47.77% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,233,029.30",
          "val2": "1,088,148.70",
          "chgp": "13.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "80,781.10",
          "val2": "56,268.20",
          "chgp": "43.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "64,586.70",
          "val2": "63,573.90",
          "chgp": "1.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "382.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55,374.00",
          "val2": "15,337.70",
          "chgp": "261.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.90%",
          "val2": "41.40%",
          "chgp": "1.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

266,714.80

238,218.60

11.96%

Operating Profit (PBDIT) excl Other Income

22,192.20

5,361.10

313.95%

Interest

15,737.80

22,876.00

-31.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,365.60

6,280.50

-30.49%

Operating Profit Margin (Excl OI)

70.90%

4.60%

6.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.96% vs -38.39% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -30.49% vs 19.65% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,233,029.30

1,088,148.70

13.31%

Operating Profit (PBDIT) excl Other Income

80,781.10

56,268.20

43.56%

Interest

64,586.70

63,573.90

1.59%

Exceptional Items

0.00

382.00

-100.00%

Consolidate Net Profit

55,374.00

15,337.70

261.03%

Operating Profit Margin (Excl OI)

55.90%

41.40%

1.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.31% vs 12.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 261.03% vs -47.77% in Dec 2023

All Annual Results