Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -13.02% vs 6.75% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -66.54% vs -39.32% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "161,230.70",
          "val2": "185,370.30",
          "chgp": "-13.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,376.50",
          "val2": "16,829.50",
          "chgp": "3.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10,257.00",
          "val2": "9,927.60",
          "chgp": "3.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,043.70",
          "val2": "6,107.20",
          "chgp": "-66.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.10%",
          "val2": "63.00%",
          "chgp": "1.61%",
          "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 7.00% vs 7.55% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -36.12% vs -56.87% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "868,411.30",
          "val2": "811,616.20",
          "chgp": "7.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66,220.50",
          "val2": "75,978.50",
          "chgp": "-12.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40,192.90",
          "val2": "49,685.30",
          "chgp": "-19.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,374.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,157.70",
          "val2": "17,466.20",
          "chgp": "-36.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.60%",
          "val2": "82.70%",
          "chgp": "-2.61%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

161,230.70

185,370.30

-13.02%

Operating Profit (PBDIT) excl Other Income

17,376.50

16,829.50

3.25%

Interest

10,257.00

9,927.60

3.32%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,043.70

6,107.20

-66.54%

Operating Profit Margin (Excl OI)

79.10%

63.00%

1.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -13.02% vs 6.75% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -66.54% vs -39.32% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

868,411.30

811,616.20

7.00%

Operating Profit (PBDIT) excl Other Income

66,220.50

75,978.50

-12.84%

Interest

40,192.90

49,685.30

-19.11%

Exceptional Items

3,374.10

0.00

Consolidate Net Profit

11,157.70

17,466.20

-36.12%

Operating Profit Margin (Excl OI)

56.60%

82.70%

-2.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.00% vs 7.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -36.12% vs -56.87% in Dec 2023

All Annual Results