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 -12.37% vs -0.41% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -51.71% vs 44.03% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "122,896.00",
          "val2": "140,249.00",
          "chgp": "-12.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,478.00",
          "val2": "26,656.00",
          "chgp": "-38.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "483.00",
          "val2": "370.00",
          "chgp": "30.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,525.00",
          "val2": "15,583.00",
          "chgp": "-51.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.20%",
          "val2": "149.40%",
          "chgp": "-6.52%",
          "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 -4.61% vs 16.64% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.29% vs 51.45% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "526,816.00",
          "val2": "552,252.00",
          "chgp": "-4.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "87,934.00",
          "val2": "99,049.00",
          "chgp": "-11.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,592.00",
          "val2": "1,684.00",
          "chgp": "-5.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,374.00",
          "val2": "-10,445.00",
          "chgp": "86.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50,576.00",
          "val2": "49,932.00",
          "chgp": "1.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.70%",
          "val2": "146.10%",
          "chgp": "-1.54%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

122,896.00

140,249.00

-12.37%

Operating Profit (PBDIT) excl Other Income

16,478.00

26,656.00

-38.18%

Interest

483.00

370.00

30.54%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,525.00

15,583.00

-51.71%

Operating Profit Margin (Excl OI)

84.20%

149.40%

-6.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -12.37% vs -0.41% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -51.71% vs 44.03% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

526,816.00

552,252.00

-4.61%

Operating Profit (PBDIT) excl Other Income

87,934.00

99,049.00

-11.22%

Interest

1,592.00

1,684.00

-5.46%

Exceptional Items

-1,374.00

-10,445.00

86.85%

Consolidate Net Profit

50,576.00

49,932.00

1.29%

Operating Profit Margin (Excl OI)

130.70%

146.10%

-1.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.61% vs 16.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.29% vs 51.45% in Dec 2023

All Annual Results