Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -0.41% vs -3.10% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 118.14% vs -268.08% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51,291.40",
          "val2": "51,504.60",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,726.10",
          "val2": "4,537.90",
          "chgp": "-17.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,026.10",
          "val2": "2,024.80",
          "chgp": "0.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "959.00",
          "val2": "-5,287.80",
          "chgp": "118.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.50%",
          "val2": "59.10%",
          "chgp": "-1.66%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2024 is 9.72% vs 16.87% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is -20.98% vs -4.54% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "211,960.00",
          "val2": "193,189.50",
          "chgp": "9.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,017.90",
          "val2": "21,406.30",
          "chgp": "-6.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11,041.40",
          "val2": "7,436.70",
          "chgp": "48.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "20.90",
          "val2": "543.30",
          "chgp": "-96.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,508.60",
          "val2": "13,299.30",
          "chgp": "-20.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.90%",
          "val2": "82.50%",
          "chgp": "-1.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ

Mar'25

Dec'24

Change(%)

Net Sales

51,291.40

51,504.60

-0.41%

Operating Profit (PBDIT) excl Other Income

3,726.10

4,537.90

-17.89%

Interest

2,026.10

2,024.80

0.06%

Exceptional Items

0.00

0.00

Consolidate Net Profit

959.00

-5,287.80

118.14%

Operating Profit Margin (Excl OI)

42.50%

59.10%

-1.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -0.41% vs -3.10% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 118.14% vs -268.08% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

211,960.00

193,189.50

9.72%

Operating Profit (PBDIT) excl Other Income

20,017.90

21,406.30

-6.49%

Interest

11,041.40

7,436.70

48.47%

Exceptional Items

20.90

543.30

-96.15%

Consolidate Net Profit

10,508.60

13,299.30

-20.98%

Operating Profit Margin (Excl OI)

66.90%

82.50%

-1.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 9.72% vs 16.87% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is -20.98% vs -4.54% in Jun 2023

All Annual Results