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 -8.06% vs 111.72% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -18.75% vs 309.47% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "562,262.50",
          "val2": "611,542.50",
          "chgp": "-8.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,364.10",
          "val2": "17,498.20",
          "chgp": "-23.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,455.90",
          "val2": "3,790.90",
          "chgp": "-8.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,878.00",
          "val2": "10,927.20",
          "chgp": "-18.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.60%",
          "val2": "27.80%",
          "chgp": "-0.52%",
          "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 28.35% vs 63.16% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 52.81% vs 77.09% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,647,088.30",
          "val2": "1,283,261.20",
          "chgp": "28.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43,270.10",
          "val2": "25,361.50",
          "chgp": "70.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13,044.60",
          "val2": "17,327.60",
          "chgp": "-24.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24,118.50",
          "val2": "15,783.40",
          "chgp": "52.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.90%",
          "val2": "18.00%",
          "chgp": "0.69%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

562,262.50

611,542.50

-8.06%

Operating Profit (PBDIT) excl Other Income

13,364.10

17,498.20

-23.63%

Interest

3,455.90

3,790.90

-8.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8,878.00

10,927.20

-18.75%

Operating Profit Margin (Excl OI)

22.60%

27.80%

-0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -8.06% vs 111.72% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -18.75% vs 309.47% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,647,088.30

1,283,261.20

28.35%

Operating Profit (PBDIT) excl Other Income

43,270.10

25,361.50

70.61%

Interest

13,044.60

17,327.60

-24.72%

Exceptional Items

0.00

0.00

Consolidate Net Profit

24,118.50

15,783.40

52.81%

Operating Profit Margin (Excl OI)

24.90%

18.00%

0.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.35% vs 63.16% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 52.81% vs 77.09% in Dec 2023

All Annual Results