Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -6.48% vs 21.60% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 1.53% vs 150.90% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "24,106.00",
          "val2": "25,776.00",
          "chgp": "-6.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,717.00",
          "val2": "1,775.00",
          "chgp": "-3.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.00",
          "val2": "22.00",
          "chgp": "-54.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,131.00",
          "val2": "1,114.00",
          "chgp": "1.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.30%",
          "val2": "64.10%",
          "chgp": "0.22%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2024 is 17.64% vs 7.38% in Mar 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2024 is 21.75% vs -3.71% in Mar 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "103,649.00",
          "val2": "88,109.00",
          "chgp": "17.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,366.00",
          "val2": "7,394.00",
          "chgp": "13.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "65.00",
          "val2": "74.00",
          "chgp": "-12.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.00",
          "val2": "-141.00",
          "chgp": "102.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,408.00",
          "val2": "4,442.00",
          "chgp": "21.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.00%",
          "val2": "78.60%",
          "chgp": "-0.26%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY

Dec'24

Dec'23

Change(%)

Net Sales

24,106.00

25,776.00

-6.48%

Operating Profit (PBDIT) excl Other Income

1,717.00

1,775.00

-3.27%

Interest

10.00

22.00

-54.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,131.00

1,114.00

1.53%

Operating Profit Margin (Excl OI)

66.30%

64.10%

0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is -6.48% vs 21.60% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is 1.53% vs 150.90% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'24

Mar'24

Mar'23

Change(%)

Net Sales

103,649.00

88,109.00

17.64%

Operating Profit (PBDIT) excl Other Income

8,366.00

7,394.00

13.15%

Interest

65.00

74.00

-12.16%

Exceptional Items

4.00

-141.00

102.84%

Consolidate Net Profit

5,408.00

4,442.00

21.75%

Operating Profit Margin (Excl OI)

76.00%

78.60%

-0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2024 is 17.64% vs 7.38% in Mar 2023

Consolidated Net Profit

YoY Growth in year ended Mar 2024 is 21.75% vs -3.71% in Mar 2023

All Annual Results