Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -3.28% vs 6.75% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 12.25% vs -29.89% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "368.80",
          "val2": "381.30",
          "chgp": "-3.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "210.00",
          "val2": "211.20",
          "chgp": "-0.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "64.80",
          "val2": "164.30",
          "chgp": "-60.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "36.30",
          "val2": "86.50",
          "chgp": "-58.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "139.30",
          "val2": "124.10",
          "chgp": "12.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "553.30%",
          "val2": "539.40%",
          "chgp": "1.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 19.01% vs 15.79% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 64.81% vs -73.78% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,419.80",
          "val2": "1,193.00",
          "chgp": "19.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "868.50",
          "val2": "784.10",
          "chgp": "10.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "466.80",
          "val2": "386.20",
          "chgp": "20.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "317.40",
          "val2": "-68.70",
          "chgp": "562.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "555.40",
          "val2": "337.00",
          "chgp": "64.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "595.50%",
          "val2": "647.00%",
          "chgp": "-5.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

368.80

381.30

-3.28%

Operating Profit (PBDIT) excl Other Income

210.00

211.20

-0.57%

Interest

64.80

164.30

-60.56%

Exceptional Items

36.30

86.50

-58.03%

Consolidate Net Profit

139.30

124.10

12.25%

Operating Profit Margin (Excl OI)

553.30%

539.40%

1.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is -3.28% vs 6.75% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 12.25% vs -29.89% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,419.80

1,193.00

19.01%

Operating Profit (PBDIT) excl Other Income

868.50

784.10

10.76%

Interest

466.80

386.20

20.87%

Exceptional Items

317.40

-68.70

562.01%

Consolidate Net Profit

555.40

337.00

64.81%

Operating Profit Margin (Excl OI)

595.50%

647.00%

-5.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.01% vs 15.79% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 64.81% vs -73.78% in Dec 2023

All Annual Results