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 -44.90% vs 28.83% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 0.99% vs 268.70% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,312,274.00",
          "val2": "84,053,349.00",
          "chgp": "-44.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "607,634.00",
          "val2": "15,891,427.00",
          "chgp": "-96.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9,825,000.00",
          "val2": "7,423,754.00",
          "chgp": "32.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-651,263.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,265,428.00",
          "val2": "2,243,269.00",
          "chgp": "0.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-114.60%",
          "val2": "106.50%",
          "chgp": "-22.11%",
          "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 17.12% vs 58.58% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 135.68% vs -2.41% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "189,068,040.00",
          "val2": "161,427,568.00",
          "chgp": "17.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,725,716.00",
          "val2": "15,137,156.00",
          "chgp": "10.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26,951,459.00",
          "val2": "19,833,503.00",
          "chgp": "35.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,702,027.00",
          "val2": "1,995,111.00",
          "chgp": "135.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-31.20%",
          "val2": "-15.30%",
          "chgp": "-1.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

46,312,274.00

84,053,349.00

-44.90%

Operating Profit (PBDIT) excl Other Income

607,634.00

15,891,427.00

-96.18%

Interest

9,825,000.00

7,423,754.00

32.35%

Exceptional Items

-651,263.00

0.00

Consolidate Net Profit

2,265,428.00

2,243,269.00

0.99%

Operating Profit Margin (Excl OI)

-114.60%

106.50%

-22.11%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -44.90% vs 28.83% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 0.99% vs 268.70% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

189,068,040.00

161,427,568.00

17.12%

Operating Profit (PBDIT) excl Other Income

16,725,716.00

15,137,156.00

10.49%

Interest

26,951,459.00

19,833,503.00

35.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,702,027.00

1,995,111.00

135.68%

Operating Profit Margin (Excl OI)

-31.20%

-15.30%

-1.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.12% vs 58.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 135.68% vs -2.41% in Dec 2023

All Annual Results