Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 22.51% vs 6.70% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 139.29% vs -0.88% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "577.90",
          "val2": "471.70",
          "chgp": "22.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "109.70",
          "val2": "71.50",
          "chgp": "53.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19.50",
          "val2": "8.30",
          "chgp": "134.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.80",
          "val2": "11.20",
          "chgp": "139.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.90%",
          "val2": "55.00%",
          "chgp": "2.79%",
          "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 14.88% vs 12.05% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.66% vs 16.50% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,264.10",
          "val2": "1,970.90",
          "chgp": "14.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "457.20",
          "val2": "384.10",
          "chgp": "19.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.80",
          "val2": "13.10",
          "chgp": "43.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-8.30",
          "chgp": "95.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "154.20",
          "val2": "127.80",
          "chgp": "20.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.20%",
          "val2": "95.40%",
          "chgp": "1.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY

Dec'24

Dec'23

Change(%)

Net Sales

577.90

471.70

22.51%

Operating Profit (PBDIT) excl Other Income

109.70

71.50

53.43%

Interest

19.50

8.30

134.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26.80

11.20

139.29%

Operating Profit Margin (Excl OI)

82.90%

55.00%

2.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is 22.51% vs 6.70% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is 139.29% vs -0.88% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,264.10

1,970.90

14.88%

Operating Profit (PBDIT) excl Other Income

457.20

384.10

19.03%

Interest

18.80

13.10

43.51%

Exceptional Items

-0.40

-8.30

95.18%

Consolidate Net Profit

154.20

127.80

20.66%

Operating Profit Margin (Excl OI)

107.20%

95.40%

1.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.88% vs 12.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.66% vs 16.50% in Dec 2023

All Annual Results