Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is 12.50% vs 145.41% in Jun 2021",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is -96.44% vs 69.92% in Jun 2021",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'22",
        "Jun'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "127,470.50",
          "val2": "113,306.00",
          "chgp": "12.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53,733.60",
          "val2": "50,468.00",
          "chgp": "6.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16,352.50",
          "val2": "7,723.10",
          "chgp": "111.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,176.50",
          "val2": "33,057.10",
          "chgp": "-96.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "405.00%",
          "val2": "430.30%",
          "chgp": "-2.53%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -13.18% vs 2.65% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -99.76% vs -25.72% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "474,259.00",
          "val2": "546,275.60",
          "chgp": "-13.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "204,418.20",
          "val2": "320,064.70",
          "chgp": "-36.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "128,806.10",
          "val2": "149,125.80",
          "chgp": "-13.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,417.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "108.10",
          "val2": "44,550.80",
          "chgp": "-99.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "371.20%",
          "val2": "537.80%",
          "chgp": "-16.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY

Jun'22

Jun'21

Change(%)

Net Sales

127,470.50

113,306.00

12.50%

Operating Profit (PBDIT) excl Other Income

53,733.60

50,468.00

6.47%

Interest

16,352.50

7,723.10

111.73%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,176.50

33,057.10

-96.44%

Operating Profit Margin (Excl OI)

405.00%

430.30%

-2.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2022 is 12.50% vs 145.41% in Jun 2021

Consolidated Net Profit

YoY Growth in quarter ended Jun 2022 is -96.44% vs 69.92% in Jun 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

474,259.00

546,275.60

-13.18%

Operating Profit (PBDIT) excl Other Income

204,418.20

320,064.70

-36.13%

Interest

128,806.10

149,125.80

-13.63%

Exceptional Items

-1,417.20

0.00

Consolidate Net Profit

108.10

44,550.80

-99.76%

Operating Profit Margin (Excl OI)

371.20%

537.80%

-16.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.18% vs 2.65% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -99.76% vs -25.72% in Dec 2023

All Annual Results