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 6.75% vs 5.71% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 118.97% vs 55.73% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "197.70",
          "val2": "185.20",
          "chgp": "6.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15.30",
          "val2": "8.60",
          "chgp": "77.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.90",
          "val2": "4.10",
          "chgp": "43.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.10",
          "val2": "-5.80",
          "chgp": "118.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.70%",
          "val2": "-15.80%",
          "chgp": "4.75%",
          "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 -1.08% vs -0.89% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -66.40% vs 98.39% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "869.10",
          "val2": "878.60",
          "chgp": "-1.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "83.70",
          "val2": "97.90",
          "chgp": "-14.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "27.80",
          "val2": "23.10",
          "chgp": "20.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.70",
          "val2": "4.40",
          "chgp": "-38.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.40",
          "val2": "36.90",
          "chgp": "-66.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.80%",
          "val2": "72.90%",
          "chgp": "-2.01%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

197.70

185.20

6.75%

Operating Profit (PBDIT) excl Other Income

15.30

8.60

77.91%

Interest

5.90

4.10

43.90%

Exceptional Items

-0.20

0.00

Consolidate Net Profit

1.10

-5.80

118.97%

Operating Profit Margin (Excl OI)

31.70%

-15.80%

4.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 6.75% vs 5.71% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 118.97% vs 55.73% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

869.10

878.60

-1.08%

Operating Profit (PBDIT) excl Other Income

83.70

97.90

-14.50%

Interest

27.80

23.10

20.35%

Exceptional Items

2.70

4.40

-38.64%

Consolidate Net Profit

12.40

36.90

-66.40%

Operating Profit Margin (Excl OI)

52.80%

72.90%

-2.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.08% vs -0.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -66.40% vs 98.39% in Dec 2023

All Annual Results