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 -11.56% vs 5.92% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 112.62% vs -134.03% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,571.80",
          "val2": "7,430.40",
          "chgp": "-11.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "382.10",
          "val2": "309.20",
          "chgp": "23.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "265.50",
          "val2": "402.10",
          "chgp": "-33.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.10",
          "val2": "-230.50",
          "chgp": "112.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.20%",
          "val2": "24.30%",
          "chgp": "1.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 5.83% vs 31.49% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is -100.98% vs 115.59% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,854.20",
          "val2": "28,208.40",
          "chgp": "5.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,120.10",
          "val2": "3,652.30",
          "chgp": "-41.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,643.70",
          "val2": "1,176.20",
          "chgp": "39.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.10",
          "val2": "-0.40",
          "chgp": "1,125.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-19.60",
          "val2": "2,001.50",
          "chgp": "-100.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.00%",
          "val2": "113.10%",
          "chgp": "-5.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

6,571.80

7,430.40

-11.56%

Operating Profit (PBDIT) excl Other Income

382.10

309.20

23.58%

Interest

265.50

402.10

-33.97%

Exceptional Items

0.00

0.00

Consolidate Net Profit

29.10

-230.50

112.62%

Operating Profit Margin (Excl OI)

38.20%

24.30%

1.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -11.56% vs 5.92% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 112.62% vs -134.03% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

29,854.20

28,208.40

5.83%

Operating Profit (PBDIT) excl Other Income

2,120.10

3,652.30

-41.95%

Interest

1,643.70

1,176.20

39.75%

Exceptional Items

4.10

-0.40

1,125.00%

Consolidate Net Profit

-19.60

2,001.50

-100.98%

Operating Profit Margin (Excl OI)

54.00%

113.10%

-5.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 5.83% vs 31.49% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is -100.98% vs 115.59% in Jun 2023

All Annual Results