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 -3.36% vs -5.71% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 205.65% vs -96.27% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,038.20",
          "val2": "22,804.00",
          "chgp": "-3.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,599.70",
          "val2": "1,830.90",
          "chgp": "-12.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,208.60",
          "val2": "1,334.90",
          "chgp": "-9.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37.90",
          "val2": "12.40",
          "chgp": "205.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.50%",
          "val2": "55.30%",
          "chgp": "-0.88%",
          "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 25.05% vs 18.79% in Jun 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is 204.61% vs -87.29% in Jun 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "97,160.90",
          "val2": "77,697.00",
          "chgp": "25.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,763.60",
          "val2": "9,654.30",
          "chgp": "11.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8,320.40",
          "val2": "4,987.40",
          "chgp": "66.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "461.50",
          "val2": "17.00",
          "chgp": "2,614.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,785.30",
          "val2": "586.10",
          "chgp": "204.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.90%",
          "val2": "101.70%",
          "chgp": "-1.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

22,038.20

22,804.00

-3.36%

Operating Profit (PBDIT) excl Other Income

1,599.70

1,830.90

-12.63%

Interest

1,208.60

1,334.90

-9.46%

Exceptional Items

0.00

0.00

Consolidate Net Profit

37.90

12.40

205.65%

Operating Profit Margin (Excl OI)

46.50%

55.30%

-0.88%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -3.36% vs -5.71% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 205.65% vs -96.27% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

97,160.90

77,697.00

25.05%

Operating Profit (PBDIT) excl Other Income

10,763.60

9,654.30

11.49%

Interest

8,320.40

4,987.40

66.83%

Exceptional Items

461.50

17.00

2,614.71%

Consolidate Net Profit

1,785.30

586.10

204.61%

Operating Profit Margin (Excl OI)

87.90%

101.70%

-1.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 25.05% vs 18.79% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is 204.61% vs -87.29% in Jun 2023

All Annual Results