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 12.69% vs -5.01% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -29.36% vs 109.66% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "33,405.10",
          "val2": "29,643.80",
          "chgp": "12.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,899.90",
          "val2": "3,949.50",
          "chgp": "-1.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,390.50",
          "val2": "1,739.10",
          "chgp": "-20.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "777.30",
          "val2": "1,100.30",
          "chgp": "-29.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.90%",
          "val2": "95.80%",
          "chgp": "-1.29%",
          "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 30.50% vs 60.89% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is -16.73% vs 156.74% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "116,948.30",
          "val2": "89,612.30",
          "chgp": "30.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,304.40",
          "val2": "11,827.00",
          "chgp": "37.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8,017.60",
          "val2": "4,457.40",
          "chgp": "79.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "3.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,907.20",
          "val2": "5,893.30",
          "chgp": "-16.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.10%",
          "val2": "103.20%",
          "chgp": "0.69%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

33,405.10

29,643.80

12.69%

Operating Profit (PBDIT) excl Other Income

3,899.90

3,949.50

-1.26%

Interest

1,390.50

1,739.10

-20.04%

Exceptional Items

0.00

0.00

Consolidate Net Profit

777.30

1,100.30

-29.36%

Operating Profit Margin (Excl OI)

82.90%

95.80%

-1.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 12.69% vs -5.01% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -29.36% vs 109.66% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

116,948.30

89,612.30

30.50%

Operating Profit (PBDIT) excl Other Income

16,304.40

11,827.00

37.86%

Interest

8,017.60

4,457.40

79.87%

Exceptional Items

0.00

3.20

-100.00%

Consolidate Net Profit

4,907.20

5,893.30

-16.73%

Operating Profit Margin (Excl OI)

110.10%

103.20%

0.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 30.50% vs 60.89% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is -16.73% vs 156.74% in Jun 2023

All Annual Results