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 25.70% vs 13.93% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 17.22% vs 16.19% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "61,849.80",
          "val2": "49,203.20",
          "chgp": "25.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,141.40",
          "val2": "12,311.60",
          "chgp": "47.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13,447.20",
          "val2": "13,542.80",
          "chgp": "-0.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "370.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3,965.10",
          "val2": "-4,789.70",
          "chgp": "17.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.50%",
          "val2": "-21.20%",
          "chgp": "5.97%",
          "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 16.49% vs 24.93% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.96% vs -53.27% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "219,782.00",
          "val2": "188,666.80",
          "chgp": "16.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "60,539.00",
          "val2": "52,531.00",
          "chgp": "15.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "44,600.20",
          "val2": "42,063.90",
          "chgp": "6.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-398.40",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-14,394.20",
          "val2": "-16,729.20",
          "chgp": "13.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.30%",
          "val2": "12.00%",
          "chgp": "1.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

61,849.80

49,203.20

25.70%

Operating Profit (PBDIT) excl Other Income

18,141.40

12,311.60

47.35%

Interest

13,447.20

13,542.80

-0.71%

Exceptional Items

0.00

370.40

-100.00%

Consolidate Net Profit

-3,965.10

-4,789.70

17.22%

Operating Profit Margin (Excl OI)

38.50%

-21.20%

5.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 25.70% vs 13.93% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 17.22% vs 16.19% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

219,782.00

188,666.80

16.49%

Operating Profit (PBDIT) excl Other Income

60,539.00

52,531.00

15.24%

Interest

44,600.20

42,063.90

6.03%

Exceptional Items

0.00

-398.40

100.00%

Consolidate Net Profit

-14,394.20

-16,729.20

13.96%

Operating Profit Margin (Excl OI)

28.30%

12.00%

1.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 16.49% vs 24.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.96% vs -53.27% in Dec 2023

All Annual Results