Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 13.69% vs 71.94% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 14.31% vs 76.71% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,534.30",
          "val2": "12,784.50",
          "chgp": "13.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,165.70",
          "val2": "10,813.20",
          "chgp": "12.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,652.60",
          "val2": "1,744.70",
          "chgp": "-5.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "-4.20",
          "chgp": "130.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,720.50",
          "val2": "6,754.00",
          "chgp": "14.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "834.60%",
          "val2": "842.60%",
          "chgp": "-0.80%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 13.82% vs -5.44% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.28% vs -3.99% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,381.20",
          "val2": "40,749.60",
          "chgp": "13.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39,837.30",
          "val2": "35,553.40",
          "chgp": "12.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,485.70",
          "val2": "6,419.30",
          "chgp": "1.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.00",
          "val2": "7.80",
          "chgp": "-151.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25,187.80",
          "val2": "23,047.90",
          "chgp": "9.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "855.70%",
          "val2": "869.50%",
          "chgp": "-1.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ

Dec'24

Sep'24

Change(%)

Net Sales

14,534.30

12,784.50

13.69%

Operating Profit (PBDIT) excl Other Income

12,165.70

10,813.20

12.51%

Interest

1,652.60

1,744.70

-5.28%

Exceptional Items

1.30

-4.20

130.95%

Consolidate Net Profit

7,720.50

6,754.00

14.31%

Operating Profit Margin (Excl OI)

834.60%

842.60%

-0.80%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 13.69% vs 71.94% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 14.31% vs 76.71% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

46,381.20

40,749.60

13.82%

Operating Profit (PBDIT) excl Other Income

39,837.30

35,553.40

12.05%

Interest

6,485.70

6,419.30

1.03%

Exceptional Items

-4.00

7.80

-151.28%

Consolidate Net Profit

25,187.80

23,047.90

9.28%

Operating Profit Margin (Excl OI)

855.70%

869.50%

-1.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.82% vs -5.44% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 9.28% vs -3.99% in Dec 2023

All Annual Results