Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -14.51% vs 5.63% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -30.03% vs -70.14% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "746,844.90",
          "val2": "873,633.90",
          "chgp": "-14.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,636.50",
          "val2": "18,108.60",
          "chgp": "-30.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8,593.40",
          "val2": "15,875.10",
          "chgp": "-45.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-11.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,620.30",
          "val2": "3,744.70",
          "chgp": "-30.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.80%",
          "val2": "18.80%",
          "chgp": "-0.40%",
          "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 5.73% vs 39.24% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is 100.18% vs -89.75% in Jun 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,742,082.00",
          "val2": "3,539,155.10",
          "chgp": "5.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "68,825.60",
          "val2": "50,909.00",
          "chgp": "35.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "54,739.40",
          "val2": "41,527.70",
          "chgp": "31.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-261.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19,650.20",
          "val2": "9,816.10",
          "chgp": "100.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.00%",
          "val2": "13.10%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

746,844.90

873,633.90

-14.51%

Operating Profit (PBDIT) excl Other Income

12,636.50

18,108.60

-30.22%

Interest

8,593.40

15,875.10

-45.87%

Exceptional Items

0.00

-11.50

100.00%

Consolidate Net Profit

2,620.30

3,744.70

-30.03%

Operating Profit Margin (Excl OI)

14.80%

18.80%

-0.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -14.51% vs 5.63% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -30.03% vs -70.14% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

3,742,082.00

3,539,155.10

5.73%

Operating Profit (PBDIT) excl Other Income

68,825.60

50,909.00

35.19%

Interest

54,739.40

41,527.70

31.81%

Exceptional Items

-261.30

0.00

Consolidate Net Profit

19,650.20

9,816.10

100.18%

Operating Profit Margin (Excl OI)

17.00%

13.10%

0.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 5.73% vs 39.24% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is 100.18% vs -89.75% in Jun 2023

All Annual Results