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 0.07% vs 41.26% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -11.83% vs 4.53% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,205.00",
          "val2": "1,204.20",
          "chgp": "0.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "312.40",
          "val2": "313.80",
          "chgp": "-0.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.40",
          "val2": "28.70",
          "chgp": "-53.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "209.50",
          "val2": "237.60",
          "chgp": "-11.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "230.40%",
          "val2": "238.40%",
          "chgp": "-0.80%",
          "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 47.33% vs 56.93% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is 38.22% vs 38.62% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,972.50",
          "val2": "2,696.30",
          "chgp": "47.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "701.00",
          "val2": "455.30",
          "chgp": "53.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "101.40",
          "val2": "39.00",
          "chgp": "160.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "398.90",
          "val2": "288.60",
          "chgp": "38.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "147.00%",
          "val2": "139.00%",
          "chgp": "0.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

1,205.00

1,204.20

0.07%

Operating Profit (PBDIT) excl Other Income

312.40

313.80

-0.45%

Interest

13.40

28.70

-53.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

209.50

237.60

-11.83%

Operating Profit Margin (Excl OI)

230.40%

238.40%

-0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 0.07% vs 41.26% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -11.83% vs 4.53% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

3,972.50

2,696.30

47.33%

Operating Profit (PBDIT) excl Other Income

701.00

455.30

53.96%

Interest

101.40

39.00

160.00%

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

398.90

288.60

38.22%

Operating Profit Margin (Excl OI)

147.00%

139.00%

0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 47.33% vs 56.93% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is 38.22% vs 38.62% in Jun 2023

All Annual Results