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 -3.43% vs 7.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -49.88% vs 85.60% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,169,133.50",
          "val2": "1,210,654.00",
          "chgp": "-3.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "490,968.60",
          "val2": "547,077.30",
          "chgp": "-10.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34,315.90",
          "val2": "32,432.70",
          "chgp": "5.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-1.90",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "257,280.20",
          "val2": "513,280.00",
          "chgp": "-49.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "300.30%",
          "val2": "356.30%",
          "chgp": "-5.60%",
          "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 52.80% vs -18.50% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 136.45% vs -67.51% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,992,095.00",
          "val2": "2,612,689.70",
          "chgp": "52.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,513,338.60",
          "val2": "850,032.00",
          "chgp": "78.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "102,565.90",
          "val2": "73,375.90",
          "chgp": "39.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,139.00",
          "val2": "311.10",
          "chgp": "-466.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "763,174.20",
          "val2": "322,760.80",
          "chgp": "136.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "264.60%",
          "val2": "185.90%",
          "chgp": "7.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

1,169,133.50

1,210,654.00

-3.43%

Operating Profit (PBDIT) excl Other Income

490,968.60

547,077.30

-10.26%

Interest

34,315.90

32,432.70

5.81%

Exceptional Items

-0.00

-1.90

100.00%

Consolidate Net Profit

257,280.20

513,280.00

-49.88%

Operating Profit Margin (Excl OI)

300.30%

356.30%

-5.60%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -3.43% vs 7.27% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -49.88% vs 85.60% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,992,095.00

2,612,689.70

52.80%

Operating Profit (PBDIT) excl Other Income

1,513,338.60

850,032.00

78.03%

Interest

102,565.90

73,375.90

39.78%

Exceptional Items

-1,139.00

311.10

-466.12%

Consolidate Net Profit

763,174.20

322,760.80

136.45%

Operating Profit Margin (Excl OI)

264.60%

185.90%

7.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 52.80% vs -18.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 136.45% vs -67.51% in Dec 2023

All Annual Results