Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'18 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2018 is -2.98% vs 11.60% in Dec 2017",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2018 is -25.53% vs 22.15% in Dec 2017",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'18",
        "Dec'17",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,254.20",
          "val2": "12,630.50",
          "chgp": "-2.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "536.40",
          "val2": "258.20",
          "chgp": "107.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "106.00",
          "val2": "111.40",
          "chgp": "-4.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-752.90",
          "val2": "-599.80",
          "chgp": "-25.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-32.00%",
          "val2": "-61.60%",
          "chgp": "2.96%",
          "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 -1.60% vs -2.92% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.59% vs 8.64% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "87,443.60",
          "val2": "88,861.80",
          "chgp": "-1.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,113.70",
          "val2": "8,195.30",
          "chgp": "23.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "459.00",
          "val2": "573.60",
          "chgp": "-19.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.20",
          "val2": "-0.10",
          "chgp": "16,300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,686.20",
          "val2": "3,885.90",
          "chgp": "20.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "49.30%",
          "chgp": "2.29%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'18 - YoY

Dec'18

Dec'17

Change(%)

Net Sales

12,254.20

12,630.50

-2.98%

Operating Profit (PBDIT) excl Other Income

536.40

258.20

107.75%

Interest

106.00

111.40

-4.85%

Exceptional Items

-3.60

0.00

Consolidate Net Profit

-752.90

-599.80

-25.53%

Operating Profit Margin (Excl OI)

-32.00%

-61.60%

2.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2018 is -2.98% vs 11.60% in Dec 2017

Consolidated Net Profit

YoY Growth in quarter ended Dec 2018 is -25.53% vs 22.15% in Dec 2017

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

87,443.60

88,861.80

-1.60%

Operating Profit (PBDIT) excl Other Income

10,113.70

8,195.30

23.41%

Interest

459.00

573.60

-19.98%

Exceptional Items

16.20

-0.10

16,300.00%

Consolidate Net Profit

4,686.20

3,885.90

20.59%

Operating Profit Margin (Excl OI)

72.20%

49.30%

2.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.60% vs -2.92% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.59% vs 8.64% in Dec 2023

All Annual Results