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 -5.47% vs 9.61% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -14.24% vs 27.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,341.10",
          "val2": "3,534.40",
          "chgp": "-5.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "452.20",
          "val2": "459.30",
          "chgp": "-1.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "99.10",
          "val2": "67.90",
          "chgp": "45.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "220.40",
          "val2": "257.00",
          "chgp": "-14.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "118.40%",
          "val2": "123.90%",
          "chgp": "-0.55%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 0.10% vs 26.76% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is 26.67% vs 0.66% in Jun 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,409.20",
          "val2": "12,397.00",
          "chgp": "0.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,233.30",
          "val2": "1,182.50",
          "chgp": "4.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "299.90",
          "val2": "140.50",
          "chgp": "113.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "40.40",
          "val2": "-19.30",
          "chgp": "309.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "833.50",
          "val2": "658.00",
          "chgp": "26.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.20%",
          "val2": "88.10%",
          "chgp": "0.01%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

3,341.10

3,534.40

-5.47%

Operating Profit (PBDIT) excl Other Income

452.20

459.30

-1.55%

Interest

99.10

67.90

45.95%

Exceptional Items

0.00

0.00

Consolidate Net Profit

220.40

257.00

-14.24%

Operating Profit Margin (Excl OI)

118.40%

123.90%

-0.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -5.47% vs 9.61% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -14.24% vs 27.54% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

12,409.20

12,397.00

0.10%

Operating Profit (PBDIT) excl Other Income

1,233.30

1,182.50

4.30%

Interest

299.90

140.50

113.45%

Exceptional Items

40.40

-19.30

309.33%

Consolidate Net Profit

833.50

658.00

26.67%

Operating Profit Margin (Excl OI)

88.20%

88.10%

0.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 0.10% vs 26.76% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is 26.67% vs 0.66% in Jun 2023

All Annual Results