Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is -3.38% vs -24.55% in Dec 2020",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is -726.34% vs 147.09% in Dec 2020",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'21",
        "Dec'20",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,472.00",
          "val2": "7,733.00",
          "chgp": "-3.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "386.00",
          "val2": "411.00",
          "chgp": "-6.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "90.90",
          "val2": "92.00",
          "chgp": "-1.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "13.20",
          "val2": "234.00",
          "chgp": "-94.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,165.00",
          "val2": "186.00",
          "chgp": "-726.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.10%",
          "val2": "20.60%",
          "chgp": "1.55%",
          "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 16.50% vs 6.31% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 16.35% vs 14.93% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "41,633.10",
          "val2": "35,737.80",
          "chgp": "16.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,690.60",
          "val2": "1,389.40",
          "chgp": "21.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "820.20",
          "val2": "637.70",
          "chgp": "28.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "563.80",
          "val2": "612.00",
          "chgp": "-7.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,079.80",
          "val2": "928.10",
          "chgp": "16.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.80%",
          "val2": "23.50%",
          "chgp": "-0.37%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY

Dec'21

Dec'20

Change(%)

Net Sales

7,472.00

7,733.00

-3.38%

Operating Profit (PBDIT) excl Other Income

386.00

411.00

-6.08%

Interest

90.90

92.00

-1.20%

Exceptional Items

13.20

234.00

-94.36%

Consolidate Net Profit

-1,165.00

186.00

-726.34%

Operating Profit Margin (Excl OI)

36.10%

20.60%

1.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2021 is -3.38% vs -24.55% in Dec 2020

Consolidated Net Profit

YoY Growth in quarter ended Dec 2021 is -726.34% vs 147.09% in Dec 2020

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

41,633.10

35,737.80

16.50%

Operating Profit (PBDIT) excl Other Income

1,690.60

1,389.40

21.68%

Interest

820.20

637.70

28.62%

Exceptional Items

563.80

612.00

-7.88%

Consolidate Net Profit

1,079.80

928.10

16.35%

Operating Profit Margin (Excl OI)

19.80%

23.50%

-0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 16.50% vs 6.31% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 16.35% vs 14.93% in Dec 2023

All Annual Results