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 12.53% vs 3.25% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 94.96% vs 73.20% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,013.60",
          "val2": "24,005.90",
          "chgp": "12.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,762.10",
          "val2": "2,651.40",
          "chgp": "41.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "594.70",
          "val2": "660.00",
          "chgp": "-9.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,989.20",
          "val2": "1,020.30",
          "chgp": "94.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.80%",
          "val2": "78.50%",
          "chgp": "2.93%",
          "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 34.28% vs 41.29% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is -26.35% vs 39.66% in Jun 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "86,375.10",
          "val2": "64,322.30",
          "chgp": "34.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,185.30",
          "val2": "6,792.20",
          "chgp": "20.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,597.30",
          "val2": "1,158.90",
          "chgp": "124.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-18.90",
          "chgp": "98.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,794.90",
          "val2": "3,794.70",
          "chgp": "-26.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.80%",
          "val2": "81.20%",
          "chgp": "-1.34%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

27,013.60

24,005.90

12.53%

Operating Profit (PBDIT) excl Other Income

3,762.10

2,651.40

41.89%

Interest

594.70

660.00

-9.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,989.20

1,020.30

94.96%

Operating Profit Margin (Excl OI)

107.80%

78.50%

2.93%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 12.53% vs 3.25% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 94.96% vs 73.20% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

86,375.10

64,322.30

34.28%

Operating Profit (PBDIT) excl Other Income

8,185.30

6,792.20

20.51%

Interest

2,597.30

1,158.90

124.12%

Exceptional Items

-0.20

-18.90

98.94%

Consolidate Net Profit

2,794.90

3,794.70

-26.35%

Operating Profit Margin (Excl OI)

67.80%

81.20%

-1.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 34.28% vs 41.29% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is -26.35% vs 39.66% in Jun 2023

All Annual Results