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 -16.33% vs 30.40% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 24.81% vs 14.08% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,620,211.70",
          "val2": "1,936,453.10",
          "chgp": "-16.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "215,083.60",
          "val2": "137,528.30",
          "chgp": "56.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17,507.80",
          "val2": "20,802.70",
          "chgp": "-15.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,798.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "116,950.60",
          "val2": "93,699.90",
          "chgp": "24.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.80%",
          "val2": "39.30%",
          "chgp": "5.55%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 15.09% vs -18.41% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 28.17% vs -41.57% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,466,470.00",
          "val2": "5,618,569.90",
          "chgp": "15.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "713,268.00",
          "val2": "734,887.20",
          "chgp": "-2.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "78,047.50",
          "val2": "116,816.10",
          "chgp": "-33.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,712.00",
          "val2": "1,868.80",
          "chgp": "-8.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "376,311.40",
          "val2": "293,592.80",
          "chgp": "28.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.40%",
          "val2": "88.80%",
          "chgp": "-1.74%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

1,620,211.70

1,936,453.10

-16.33%

Operating Profit (PBDIT) excl Other Income

215,083.60

137,528.30

56.39%

Interest

17,507.80

20,802.70

-15.84%

Exceptional Items

-1,798.00

0.00

Consolidate Net Profit

116,950.60

93,699.90

24.81%

Operating Profit Margin (Excl OI)

94.80%

39.30%

5.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -16.33% vs 30.40% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 24.81% vs 14.08% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,466,470.00

5,618,569.90

15.09%

Operating Profit (PBDIT) excl Other Income

713,268.00

734,887.20

-2.94%

Interest

78,047.50

116,816.10

-33.19%

Exceptional Items

1,712.00

1,868.80

-8.39%

Consolidate Net Profit

376,311.40

293,592.80

28.17%

Operating Profit Margin (Excl OI)

71.40%

88.80%

-1.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.09% vs -18.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 28.17% vs -41.57% in Dec 2023

All Annual Results