Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is 137.22% vs 0.74% in Dec 2020",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is -23.21% vs 110.81% in Dec 2020",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'21",
        "Dec'20",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,549.80",
          "val2": "1,918.00",
          "chgp": "137.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "774.50",
          "val2": "335.00",
          "chgp": "131.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "106.70",
          "val2": "57.00",
          "chgp": "87.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "4.00",
          "chgp": "-127.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "239.60",
          "val2": "312.00",
          "chgp": "-23.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.10%",
          "val2": "89.70%",
          "chgp": "1.44%",
          "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 12.74% vs 52.04% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.93% vs 0.98% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,190.00",
          "val2": "17,021.00",
          "chgp": "12.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,142.00",
          "val2": "1,671.00",
          "chgp": "28.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "646.70",
          "val2": "514.00",
          "chgp": "25.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "123.70",
          "val2": "3.00",
          "chgp": "4,023.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "609.00",
          "val2": "621.00",
          "chgp": "-1.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.20%",
          "val2": "42.80%",
          "chgp": "1.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY

Dec'21

Dec'20

Change(%)

Net Sales

4,549.80

1,918.00

137.22%

Operating Profit (PBDIT) excl Other Income

774.50

335.00

131.19%

Interest

106.70

57.00

87.19%

Exceptional Items

-1.10

4.00

-127.50%

Consolidate Net Profit

239.60

312.00

-23.21%

Operating Profit Margin (Excl OI)

104.10%

89.70%

1.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2021 is 137.22% vs 0.74% in Dec 2020

Consolidated Net Profit

YoY Growth in quarter ended Dec 2021 is -23.21% vs 110.81% in Dec 2020

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

19,190.00

17,021.00

12.74%

Operating Profit (PBDIT) excl Other Income

2,142.00

1,671.00

28.19%

Interest

646.70

514.00

25.82%

Exceptional Items

123.70

3.00

4,023.33%

Consolidate Net Profit

609.00

621.00

-1.93%

Operating Profit Margin (Excl OI)

53.20%

42.80%

1.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.74% vs 52.04% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1.93% vs 0.98% in Dec 2023

All Annual Results