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 -5.40% vs -2.58% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 54.38% vs -36.34% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "826,057.80",
          "val2": "873,243.10",
          "chgp": "-5.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "106,557.60",
          "val2": "87,953.60",
          "chgp": "21.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8,779.30",
          "val2": "8,241.40",
          "chgp": "6.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "74,207.30",
          "val2": "48,067.40",
          "chgp": "54.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.90%",
          "val2": "69.10%",
          "chgp": "2.68%",
          "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 10.36% vs -17.18% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -21.70% vs -18.48% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,596,507.10",
          "val2": "3,258,908.50",
          "chgp": "10.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "378,608.20",
          "val2": "459,935.40",
          "chgp": "-17.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "22,885.70",
          "val2": "33,205.20",
          "chgp": "-31.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "237,355.30",
          "val2": "303,151.60",
          "chgp": "-21.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.10%",
          "val2": "109.70%",
          "chgp": "-3.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

826,057.80

873,243.10

-5.40%

Operating Profit (PBDIT) excl Other Income

106,557.60

87,953.60

21.15%

Interest

8,779.30

8,241.40

6.53%

Exceptional Items

0.00

0.00

Consolidate Net Profit

74,207.30

48,067.40

54.38%

Operating Profit Margin (Excl OI)

95.90%

69.10%

2.68%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -5.40% vs -2.58% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 54.38% vs -36.34% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,596,507.10

3,258,908.50

10.36%

Operating Profit (PBDIT) excl Other Income

378,608.20

459,935.40

-17.68%

Interest

22,885.70

33,205.20

-31.08%

Exceptional Items

0.00

0.00

Consolidate Net Profit

237,355.30

303,151.60

-21.70%

Operating Profit Margin (Excl OI)

76.10%

109.70%

-3.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 10.36% vs -17.18% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -21.70% vs -18.48% in Dec 2023

All Annual Results