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 -21.32% vs 97.02% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -0.23% vs 93.78% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51,959.80",
          "val2": "66,039.30",
          "chgp": "-21.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,341.50",
          "val2": "23,556.80",
          "chgp": "-26.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,901.40",
          "val2": "821.80",
          "chgp": "131.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1,770.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,374.60",
          "val2": "8,393.60",
          "chgp": "-0.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "276.60%",
          "val2": "314.00%",
          "chgp": "-3.74%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 9.13% vs 47.37% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 58.18% vs 56.37% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "256,920.20",
          "val2": "235,423.30",
          "chgp": "9.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63,183.40",
          "val2": "51,483.40",
          "chgp": "22.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,082.50",
          "val2": "4,902.30",
          "chgp": "3.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,849.40",
          "val2": "480.90",
          "chgp": "492.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36,394.80",
          "val2": "23,008.40",
          "chgp": "58.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "201.30%",
          "val2": "172.20%",
          "chgp": "2.91%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

51,959.80

66,039.30

-21.32%

Operating Profit (PBDIT) excl Other Income

17,341.50

23,556.80

-26.38%

Interest

1,901.40

821.80

131.37%

Exceptional Items

0.00

-1,770.00

100.00%

Consolidate Net Profit

8,374.60

8,393.60

-0.23%

Operating Profit Margin (Excl OI)

276.60%

314.00%

-3.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -21.32% vs 97.02% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -0.23% vs 93.78% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

256,920.20

235,423.30

9.13%

Operating Profit (PBDIT) excl Other Income

63,183.40

51,483.40

22.73%

Interest

5,082.50

4,902.30

3.68%

Exceptional Items

2,849.40

480.90

492.51%

Consolidate Net Profit

36,394.80

23,008.40

58.18%

Operating Profit Margin (Excl OI)

201.30%

172.20%

2.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.13% vs 47.37% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 58.18% vs 56.37% in Dec 2023

All Annual Results