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 -14.20% vs 17.99% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -22.12% vs 21.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,143.80",
          "val2": "2,498.50",
          "chgp": "-14.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "201.50",
          "val2": "219.80",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "46.00",
          "val2": "58.00",
          "chgp": "-20.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "69.70",
          "val2": "89.50",
          "chgp": "-22.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.50%",
          "val2": "65.60%",
          "chgp": "0.59%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2024 is 16.41% vs 2.55% in Jun 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is 11.76% vs 19.06% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,543.90",
          "val2": "7,339.80",
          "chgp": "16.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "883.10",
          "val2": "742.50",
          "chgp": "18.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "303.50",
          "val2": "282.60",
          "chgp": "7.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.50",
          "val2": "-21.90",
          "chgp": "120.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "260.40",
          "val2": "233.00",
          "chgp": "11.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.80%",
          "val2": "82.10%",
          "chgp": "-0.33%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

2,143.80

2,498.50

-14.20%

Operating Profit (PBDIT) excl Other Income

201.50

219.80

-8.33%

Interest

46.00

58.00

-20.69%

Exceptional Items

0.00

0.00

Consolidate Net Profit

69.70

89.50

-22.12%

Operating Profit Margin (Excl OI)

71.50%

65.60%

0.59%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -14.20% vs 17.99% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -22.12% vs 21.93% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

8,543.90

7,339.80

16.41%

Operating Profit (PBDIT) excl Other Income

883.10

742.50

18.94%

Interest

303.50

282.60

7.40%

Exceptional Items

4.50

-21.90

120.55%

Consolidate Net Profit

260.40

233.00

11.76%

Operating Profit Margin (Excl OI)

78.80%

82.10%

-0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 16.41% vs 2.55% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is 11.76% vs 19.06% in Jun 2023

All Annual Results