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 -35.96% vs 44.99% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -129.05% vs -25.73% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "403,149.50",
          "val2": "629,557.30",
          "chgp": "-35.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,601.10",
          "val2": "35,780.60",
          "chgp": "-50.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13,910.80",
          "val2": "13,172.40",
          "chgp": "5.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3,766.80",
          "val2": "12,968.50",
          "chgp": "-129.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.60%",
          "val2": "48.00%",
          "chgp": "-1.74%",
          "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 20.48% vs 41.15% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 19.47% vs -35.78% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,726,061.60",
          "val2": "1,432,606.90",
          "chgp": "20.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "122,264.60",
          "val2": "109,578.90",
          "chgp": "11.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38,390.60",
          "val2": "33,562.50",
          "chgp": "14.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "52,993.90",
          "val2": "44,356.70",
          "chgp": "19.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.70%",
          "val2": "65.90%",
          "chgp": "-0.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

403,149.50

629,557.30

-35.96%

Operating Profit (PBDIT) excl Other Income

17,601.10

35,780.60

-50.81%

Interest

13,910.80

13,172.40

5.61%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-3,766.80

12,968.50

-129.05%

Operating Profit Margin (Excl OI)

30.60%

48.00%

-1.74%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -35.96% vs 44.99% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -129.05% vs -25.73% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,726,061.60

1,432,606.90

20.48%

Operating Profit (PBDIT) excl Other Income

122,264.60

109,578.90

11.58%

Interest

38,390.60

33,562.50

14.39%

Exceptional Items

0.00

0.00

Consolidate Net Profit

52,993.90

44,356.70

19.47%

Operating Profit Margin (Excl OI)

60.70%

65.90%

-0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.48% vs 41.15% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 19.47% vs -35.78% in Dec 2023

All Annual Results