Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2022 is 92.59% vs 23.23% in Dec 2021",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2022 is -10.07% vs -23.37% in Dec 2021",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'22",
        "Dec'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,082.80",
          "val2": "1,600.70",
          "chgp": "92.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "651.40",
          "val2": "474.70",
          "chgp": "37.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "199.40",
          "val2": "52.00",
          "chgp": "283.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.20",
          "val2": "-19.30",
          "chgp": "-82.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "179.60",
          "val2": "199.70",
          "chgp": "-10.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "132.40%",
          "val2": "209.20%",
          "chgp": "-7.68%",
          "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 6.24% vs 13.11% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 264.17% vs 114.82% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,821.20",
          "val2": "10,185.30",
          "chgp": "6.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,792.00",
          "val2": "2,397.10",
          "chgp": "16.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "557.10",
          "val2": "586.80",
          "chgp": "-5.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.90",
          "val2": "-556.80",
          "chgp": "93.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,034.60",
          "val2": "284.10",
          "chgp": "264.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "169.10%",
          "val2": "139.70%",
          "chgp": "2.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'22 - YoY

Dec'22

Dec'21

Change(%)

Net Sales

3,082.80

1,600.70

92.59%

Operating Profit (PBDIT) excl Other Income

651.40

474.70

37.22%

Interest

199.40

52.00

283.46%

Exceptional Items

-35.20

-19.30

-82.38%

Consolidate Net Profit

179.60

199.70

-10.07%

Operating Profit Margin (Excl OI)

132.40%

209.20%

-7.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2022 is 92.59% vs 23.23% in Dec 2021

Consolidated Net Profit

YoY Growth in quarter ended Dec 2022 is -10.07% vs -23.37% in Dec 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,821.20

10,185.30

6.24%

Operating Profit (PBDIT) excl Other Income

2,792.00

2,397.10

16.47%

Interest

557.10

586.80

-5.06%

Exceptional Items

-36.90

-556.80

93.37%

Consolidate Net Profit

1,034.60

284.10

264.17%

Operating Profit Margin (Excl OI)

169.10%

139.70%

2.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.24% vs 13.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 264.17% vs 114.82% in Dec 2023

All Annual Results