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 -14.76% vs 21.20% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 62.46% vs -29.85% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "282,486.70",
          "val2": "331,386.80",
          "chgp": "-14.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "124,217.40",
          "val2": "114,629.80",
          "chgp": "8.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41,852.10",
          "val2": "52,278.40",
          "chgp": "-19.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "42,598.10",
          "val2": "26,220.00",
          "chgp": "62.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "312.70%",
          "val2": "244.30%",
          "chgp": "6.84%",
          "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 36.49% vs -8.90% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 47.31% vs -17.01% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,111,590.00",
          "val2": "814,388.30",
          "chgp": "36.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "446,484.50",
          "val2": "445,109.60",
          "chgp": "0.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "188,189.20",
          "val2": "222,088.30",
          "chgp": "-15.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "64.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "113,742.20",
          "val2": "77,210.90",
          "chgp": "47.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "281.70%",
          "val2": "386.00%",
          "chgp": "-10.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

282,486.70

331,386.80

-14.76%

Operating Profit (PBDIT) excl Other Income

124,217.40

114,629.80

8.36%

Interest

41,852.10

52,278.40

-19.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

42,598.10

26,220.00

62.46%

Operating Profit Margin (Excl OI)

312.70%

244.30%

6.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -14.76% vs 21.20% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 62.46% vs -29.85% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,111,590.00

814,388.30

36.49%

Operating Profit (PBDIT) excl Other Income

446,484.50

445,109.60

0.31%

Interest

188,189.20

222,088.30

-15.26%

Exceptional Items

64.90

0.00

Consolidate Net Profit

113,742.20

77,210.90

47.31%

Operating Profit Margin (Excl OI)

281.70%

386.00%

-10.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 36.49% vs -8.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 47.31% vs -17.01% in Dec 2023

All Annual Results