Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 15.45% vs 17.22% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 85.10% vs 121.81% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,594.40",
          "val2": "12,641.70",
          "chgp": "15.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "799.30",
          "val2": "678.40",
          "chgp": "17.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "432.20",
          "val2": "233.50",
          "chgp": "85.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.60%",
          "val2": "30.10%",
          "chgp": "0.55%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2024 is 12.40% vs 3.18% in Mar 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2024 is 1,037.43% vs -110.51% in Mar 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "49,477.10",
          "val2": "44,018.50",
          "chgp": "12.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,270.00",
          "val2": "2,766.10",
          "chgp": "18.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "5.60",
          "chgp": "-80.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-212.30",
          "val2": "-1,887.90",
          "chgp": "88.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,379.90",
          "val2": "-147.20",
          "chgp": "1,037.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.00%",
          "val2": "40.30%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY

Dec'24

Dec'23

Change(%)

Net Sales

14,594.40

12,641.70

15.45%

Operating Profit (PBDIT) excl Other Income

799.30

678.40

17.82%

Interest

0.20

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

432.20

233.50

85.10%

Operating Profit Margin (Excl OI)

35.60%

30.10%

0.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is 15.45% vs 17.22% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is 85.10% vs 121.81% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'24

Mar'24

Mar'23

Change(%)

Net Sales

49,477.10

44,018.50

12.40%

Operating Profit (PBDIT) excl Other Income

3,270.00

2,766.10

18.22%

Interest

1.10

5.60

-80.36%

Exceptional Items

-212.30

-1,887.90

88.75%

Consolidate Net Profit

1,379.90

-147.20

1,037.43%

Operating Profit Margin (Excl OI)

44.00%

40.30%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2024 is 12.40% vs 3.18% in Mar 2023

Consolidated Net Profit

YoY Growth in year ended Mar 2024 is 1,037.43% vs -110.51% in Mar 2023

All Annual Results