Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -20.53% vs 15.44% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -7.03% vs 11.73% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,925.20",
          "val2": "2,422.40",
          "chgp": "-20.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,463.10",
          "val2": "1,783.60",
          "chgp": "-17.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "907.20",
          "val2": "1,210.70",
          "chgp": "-25.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "351.60",
          "val2": "378.20",
          "chgp": "-7.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "687.40%",
          "val2": "736.30%",
          "chgp": "-4.89%",
          "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 18.99% vs 43.35% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is 19.99% vs 37.89% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,741.20",
          "val2": "8,186.70",
          "chgp": "18.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,916.70",
          "val2": "6,440.70",
          "chgp": "22.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,925.10",
          "val2": "3,983.40",
          "chgp": "23.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-53.50",
          "val2": "-3.50",
          "chgp": "-1,428.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,545.30",
          "val2": "1,287.90",
          "chgp": "19.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "747.90%",
          "val2": "689.90%",
          "chgp": "5.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

1,925.20

2,422.40

-20.53%

Operating Profit (PBDIT) excl Other Income

1,463.10

1,783.60

-17.97%

Interest

907.20

1,210.70

-25.07%

Exceptional Items

12.90

0.00

Consolidate Net Profit

351.60

378.20

-7.03%

Operating Profit Margin (Excl OI)

687.40%

736.30%

-4.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -20.53% vs 15.44% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -7.03% vs 11.73% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

9,741.20

8,186.70

18.99%

Operating Profit (PBDIT) excl Other Income

7,916.70

6,440.70

22.92%

Interest

4,925.10

3,983.40

23.64%

Exceptional Items

-53.50

-3.50

-1,428.57%

Consolidate Net Profit

1,545.30

1,287.90

19.99%

Operating Profit Margin (Excl OI)

747.90%

689.90%

5.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 18.99% vs 43.35% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is 19.99% vs 37.89% in Jun 2023

All Annual Results