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 8.77% vs 2.06% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 4.10% vs 133.07% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,810.50",
          "val2": "14,535.30",
          "chgp": "8.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,376.50",
          "val2": "1,523.10",
          "chgp": "-9.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "865.00",
          "val2": "995.40",
          "chgp": "-13.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "337.50",
          "val2": "324.20",
          "chgp": "4.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.80%",
          "val2": "83.40%",
          "chgp": "-1.56%",
          "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 -2.38% vs 11.01% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is -117.73% vs 16.49% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "58,676.90",
          "val2": "60,105.90",
          "chgp": "-2.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,765.60",
          "val2": "3,219.70",
          "chgp": "79.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,986.80",
          "val2": "3,194.30",
          "chgp": "56.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "1.40",
          "chgp": "-92.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-470.00",
          "val2": "2,651.20",
          "chgp": "-117.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.40%",
          "val2": "35.00%",
          "chgp": "4.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

15,810.50

14,535.30

8.77%

Operating Profit (PBDIT) excl Other Income

1,376.50

1,523.10

-9.63%

Interest

865.00

995.40

-13.10%

Exceptional Items

0.00

0.00

Consolidate Net Profit

337.50

324.20

4.10%

Operating Profit Margin (Excl OI)

67.80%

83.40%

-1.56%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 8.77% vs 2.06% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 4.10% vs 133.07% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

58,676.90

60,105.90

-2.38%

Operating Profit (PBDIT) excl Other Income

5,765.60

3,219.70

79.07%

Interest

4,986.80

3,194.30

56.12%

Exceptional Items

0.10

1.40

-92.86%

Consolidate Net Profit

-470.00

2,651.20

-117.73%

Operating Profit Margin (Excl OI)

76.40%

35.00%

4.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is -2.38% vs 11.01% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is -117.73% vs 16.49% in Jun 2023

All Annual Results