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 -0.54% vs 19.00% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 42.65% vs -5.60% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93,738.00",
          "val2": "94,244.00",
          "chgp": "-0.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,483.00",
          "val2": "7,164.00",
          "chgp": "32.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "59.00",
          "val2": "92.00",
          "chgp": "-35.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-87.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,940.00",
          "val2": "4,164.00",
          "chgp": "42.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.30%",
          "val2": "66.10%",
          "chgp": "2.52%",
          "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 12.06% vs 3.37% in Mar 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2024 is 5.65% vs -1.18% in Mar 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "359,505.00",
          "val2": "320,802.00",
          "chgp": "12.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,921.00",
          "val2": "27,204.00",
          "chgp": "6.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "371.00",
          "val2": "219.00",
          "chgp": "69.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-620.00",
          "val2": "-653.00",
          "chgp": "5.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,721.00",
          "val2": "14,880.00",
          "chgp": "5.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.90%",
          "val2": "71.10%",
          "chgp": "-0.12%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Dec'23

Change(%)

Net Sales

93,738.00

94,244.00

-0.54%

Operating Profit (PBDIT) excl Other Income

9,483.00

7,164.00

32.37%

Interest

59.00

92.00

-35.87%

Exceptional Items

0.00

-87.00

100.00%

Consolidate Net Profit

5,940.00

4,164.00

42.65%

Operating Profit Margin (Excl OI)

91.30%

66.10%

2.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is -0.54% vs 19.00% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is 42.65% vs -5.60% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'24

Mar'24

Mar'23

Change(%)

Net Sales

359,505.00

320,802.00

12.06%

Operating Profit (PBDIT) excl Other Income

28,921.00

27,204.00

6.31%

Interest

371.00

219.00

69.41%

Exceptional Items

-620.00

-653.00

5.05%

Consolidate Net Profit

15,721.00

14,880.00

5.65%

Operating Profit Margin (Excl OI)

69.90%

71.10%

-0.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2024 is 12.06% vs 3.37% in Mar 2023

Consolidated Net Profit

YoY Growth in year ended Mar 2024 is 5.65% vs -1.18% in Mar 2023

All Annual Results