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 -0.07% vs 17.33% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 55.56% vs -21.84% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,193,505.20",
          "val2": "3,195,660.10",
          "chgp": "-0.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "596,215.10",
          "val2": "433,019.70",
          "chgp": "37.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14,131.70",
          "val2": "16,568.70",
          "chgp": "-14.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "522,535.10",
          "val2": "335,901.80",
          "chgp": "55.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "149.30%",
          "val2": "100.30%",
          "chgp": "4.90%",
          "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 24.72% vs -24.17% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 33.78% vs -49.13% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,512,793.50",
          "val2": "10,033,016.50",
          "chgp": "24.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,696,941.60",
          "val2": "1,371,127.90",
          "chgp": "23.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "73,329.30",
          "val2": "133,641.50",
          "chgp": "-45.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,302,647.60",
          "val2": "973,756.80",
          "chgp": "33.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.20%",
          "val2": "96.60%",
          "chgp": "0.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

3,193,505.20

3,195,660.10

-0.07%

Operating Profit (PBDIT) excl Other Income

596,215.10

433,019.70

37.69%

Interest

14,131.70

16,568.70

-14.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

522,535.10

335,901.80

55.56%

Operating Profit Margin (Excl OI)

149.30%

100.30%

4.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -0.07% vs 17.33% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 55.56% vs -21.84% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

12,512,793.50

10,033,016.50

24.72%

Operating Profit (PBDIT) excl Other Income

1,696,941.60

1,371,127.90

23.76%

Interest

73,329.30

133,641.50

-45.13%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,302,647.60

973,756.80

33.78%

Operating Profit Margin (Excl OI)

99.20%

96.60%

0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 24.72% vs -24.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 33.78% vs -49.13% in Dec 2023

All Annual Results