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 22.33% vs 17.38% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 12.88% vs 51.85% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "340,016.70",
          "val2": "277,940.30",
          "chgp": "22.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "55,503.20",
          "val2": "42,801.60",
          "chgp": "29.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10,129.10",
          "val2": "7,008.00",
          "chgp": "44.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25,156.80",
          "val2": "22,286.30",
          "chgp": "12.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "127.50%",
          "val2": "119.50%",
          "chgp": "0.80%",
          "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 14.24% vs 12.63% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -12.86% vs -44.97% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,306,797.40",
          "val2": "1,143,946.30",
          "chgp": "14.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "98,087.70",
          "val2": "109,004.10",
          "chgp": "-10.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "25,494.50",
          "val2": "30,530.50",
          "chgp": "-16.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54,145.50",
          "val2": "62,134.40",
          "chgp": "-12.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.80%",
          "val2": "61.80%",
          "chgp": "-1.60%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

340,016.70

277,940.30

22.33%

Operating Profit (PBDIT) excl Other Income

55,503.20

42,801.60

29.68%

Interest

10,129.10

7,008.00

44.54%

Exceptional Items

0.00

0.00

Consolidate Net Profit

25,156.80

22,286.30

12.88%

Operating Profit Margin (Excl OI)

127.50%

119.50%

0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 22.33% vs 17.38% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 12.88% vs 51.85% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,306,797.40

1,143,946.30

14.24%

Operating Profit (PBDIT) excl Other Income

98,087.70

109,004.10

-10.01%

Interest

25,494.50

30,530.50

-16.49%

Exceptional Items

0.00

0.00

Consolidate Net Profit

54,145.50

62,134.40

-12.86%

Operating Profit Margin (Excl OI)

45.80%

61.80%

-1.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.24% vs 12.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -12.86% vs -44.97% in Dec 2023

All Annual Results