Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 0.68% vs 4.14% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -5.57% vs -25.98% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,262,039.00",
          "val2": "3,240,023.00",
          "chgp": "0.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "864,943.00",
          "val2": "878,260.00",
          "chgp": "-1.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "49,281.00",
          "val2": "42,415.00",
          "chgp": "16.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,674.00",
          "val2": "-1.00",
          "chgp": "-1,67,300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "272,696.00",
          "val2": "288,781.00",
          "chgp": "-5.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.60%",
          "val2": "141.30%",
          "chgp": "-1.07%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.47% vs 1.81% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -19.53% vs 4.05% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,704,727.00",
          "val2": "13,374,569.00",
          "chgp": "2.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,566,759.00",
          "val2": "3,738,140.00",
          "chgp": "-4.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "156,766.00",
          "val2": "114,464.00",
          "chgp": "36.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-77,872.00",
          "val2": "-24,017.00",
          "chgp": "-224.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,082,435.00",
          "val2": "1,345,119.00",
          "chgp": "-19.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.60%",
          "val2": "157.70%",
          "chgp": "-2.31%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

3,262,039.00

3,240,023.00

0.68%

Operating Profit (PBDIT) excl Other Income

864,943.00

878,260.00

-1.52%

Interest

49,281.00

42,415.00

16.19%

Exceptional Items

-1,674.00

-1.00

-1,67,300.00%

Consolidate Net Profit

272,696.00

288,781.00

-5.57%

Operating Profit Margin (Excl OI)

130.60%

141.30%

-1.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 0.68% vs 4.14% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -5.57% vs -25.98% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

13,704,727.00

13,374,569.00

2.47%

Operating Profit (PBDIT) excl Other Income

3,566,759.00

3,738,140.00

-4.58%

Interest

156,766.00

114,464.00

36.96%

Exceptional Items

-77,872.00

-24,017.00

-224.24%

Consolidate Net Profit

1,082,435.00

1,345,119.00

-19.53%

Operating Profit Margin (Excl OI)

134.60%

157.70%

-2.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 2.47% vs 1.81% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -19.53% vs 4.05% in Mar 2024

All Annual Results