Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -6.55% vs 68.68% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -11.11% vs 515.50% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "899,847.70",
          "val2": "962,959.30",
          "chgp": "-6.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43,832.90",
          "val2": "40,336.60",
          "chgp": "8.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19,483.30",
          "val2": "13,493.00",
          "chgp": "44.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "20.30",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,920.10",
          "val2": "13,410.00",
          "chgp": "-11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.60%",
          "val2": "38.00%",
          "chgp": "0.66%",
          "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 28.57% vs 11.25% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.07% vs 6.58% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,723,254.60",
          "val2": "2,118,135.60",
          "chgp": "28.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "100,459.70",
          "val2": "95,746.00",
          "chgp": "4.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "63,701.20",
          "val2": "75,387.50",
          "chgp": "-15.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,551.10",
          "val2": "-197.00",
          "chgp": "1,902.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,404.70",
          "val2": "24,661.00",
          "chgp": "7.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.30%",
          "val2": "38.60%",
          "chgp": "-0.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

899,847.70

962,959.30

-6.55%

Operating Profit (PBDIT) excl Other Income

43,832.90

40,336.60

8.67%

Interest

19,483.30

13,493.00

44.40%

Exceptional Items

0.00

20.30

-100.00%

Consolidate Net Profit

11,920.10

13,410.00

-11.11%

Operating Profit Margin (Excl OI)

44.60%

38.00%

0.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -6.55% vs 68.68% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -11.11% vs 515.50% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,723,254.60

2,118,135.60

28.57%

Operating Profit (PBDIT) excl Other Income

100,459.70

95,746.00

4.92%

Interest

63,701.20

75,387.50

-15.50%

Exceptional Items

3,551.10

-197.00

1,902.59%

Consolidate Net Profit

26,404.70

24,661.00

7.07%

Operating Profit Margin (Excl OI)

31.30%

38.60%

-0.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.57% vs 11.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 7.07% vs 6.58% in Dec 2023

All Annual Results