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 -10.91% vs -7.03% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 124.89% vs 154.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,762.10",
          "val2": "6,467.70",
          "chgp": "-10.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "615.20",
          "val2": "771.10",
          "chgp": "-20.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "418.40",
          "val2": "433.40",
          "chgp": "-3.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "157.20",
          "val2": "69.90",
          "chgp": "124.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.40%",
          "val2": "91.40%",
          "chgp": "-0.90%",
          "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 7.42% vs 47.90% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is -271.13% vs 109.37% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,086.30",
          "val2": "23,352.70",
          "chgp": "7.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,746.30",
          "val2": "2,915.50",
          "chgp": "-5.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,448.90",
          "val2": "1,974.20",
          "chgp": "24.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-75.30",
          "val2": "-11.10",
          "chgp": "-578.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-48.60",
          "val2": "28.40",
          "chgp": "-271.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.30%",
          "val2": "94.40%",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

5,762.10

6,467.70

-10.91%

Operating Profit (PBDIT) excl Other Income

615.20

771.10

-20.22%

Interest

418.40

433.40

-3.46%

Exceptional Items

0.00

0.00

Consolidate Net Profit

157.20

69.90

124.89%

Operating Profit Margin (Excl OI)

82.40%

91.40%

-0.90%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -10.91% vs -7.03% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 124.89% vs 154.18% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

25,086.30

23,352.70

7.42%

Operating Profit (PBDIT) excl Other Income

2,746.30

2,915.50

-5.80%

Interest

2,448.90

1,974.20

24.05%

Exceptional Items

-75.30

-11.10

-578.38%

Consolidate Net Profit

-48.60

28.40

-271.13%

Operating Profit Margin (Excl OI)

80.30%

94.40%

-1.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 7.42% vs 47.90% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is -271.13% vs 109.37% in Jun 2023

All Annual Results