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 -51.82% vs 51.68% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -36.93% vs -27.06% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "130,281.10",
          "val2": "270,404.40",
          "chgp": "-51.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,537.80",
          "val2": "21,470.40",
          "chgp": "-13.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8,362.20",
          "val2": "10,363.50",
          "chgp": "-19.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,155.40",
          "val2": "14,516.20",
          "chgp": "-36.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.90%",
          "val2": "76.70%",
          "chgp": "6.32%",
          "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 7.43% vs 1.46% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.15% vs -14.02% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "700,023.90",
          "val2": "651,590.40",
          "chgp": "7.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "94,406.60",
          "val2": "103,164.50",
          "chgp": "-8.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40,823.60",
          "val2": "44,623.80",
          "chgp": "-8.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "2,601.90",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "52,511.50",
          "val2": "70,154.70",
          "chgp": "-25.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.70%",
          "val2": "153.40%",
          "chgp": "-2.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

130,281.10

270,404.40

-51.82%

Operating Profit (PBDIT) excl Other Income

18,537.80

21,470.40

-13.66%

Interest

8,362.20

10,363.50

-19.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9,155.40

14,516.20

-36.93%

Operating Profit Margin (Excl OI)

139.90%

76.70%

6.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -51.82% vs 51.68% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -36.93% vs -27.06% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

700,023.90

651,590.40

7.43%

Operating Profit (PBDIT) excl Other Income

94,406.60

103,164.50

-8.49%

Interest

40,823.60

44,623.80

-8.52%

Exceptional Items

0.00

2,601.90

-100.00%

Consolidate Net Profit

52,511.50

70,154.70

-25.15%

Operating Profit Margin (Excl OI)

131.70%

153.40%

-2.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.43% vs 1.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.15% vs -14.02% in Dec 2023

All Annual Results