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 -3.99% vs 27.53% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -12.53% vs 231.07% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "181,154.50",
          "val2": "188,686.40",
          "chgp": "-3.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,193.10",
          "val2": "28,970.60",
          "chgp": "0.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,160.40",
          "val2": "1,581.00",
          "chgp": "36.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24,456.70",
          "val2": "27,960.90",
          "chgp": "-12.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "123.70%",
          "val2": "145.80%",
          "chgp": "-2.21%",
          "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 6.12% vs 18.77% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -23.37% vs 1,109.08% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "611,540.50",
          "val2": "576,287.20",
          "chgp": "6.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "72,115.40",
          "val2": "74,301.60",
          "chgp": "-2.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5,437.20",
          "val2": "5,291.60",
          "chgp": "2.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40,336.10",
          "val2": "52,639.80",
          "chgp": "-23.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.70%",
          "val2": "46.60%",
          "chgp": "1.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

181,154.50

188,686.40

-3.99%

Operating Profit (PBDIT) excl Other Income

29,193.10

28,970.60

0.77%

Interest

2,160.40

1,581.00

36.65%

Exceptional Items

0.00

0.00

Consolidate Net Profit

24,456.70

27,960.90

-12.53%

Operating Profit Margin (Excl OI)

123.70%

145.80%

-2.21%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -3.99% vs 27.53% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -12.53% vs 231.07% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

611,540.50

576,287.20

6.12%

Operating Profit (PBDIT) excl Other Income

72,115.40

74,301.60

-2.94%

Interest

5,437.20

5,291.60

2.75%

Exceptional Items

0.00

0.00

Consolidate Net Profit

40,336.10

52,639.80

-23.37%

Operating Profit Margin (Excl OI)

59.70%

46.60%

1.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.12% vs 18.77% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -23.37% vs 1,109.08% in Dec 2023

All Annual Results