Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2022 is 10.63% vs 15.07% in Mar 2021",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2022 is 9.36% vs 37.77% in Mar 2021",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'22",
        "Mar'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,813,309.30",
          "val2": "1,639,126.60",
          "chgp": "10.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "491,903.80",
          "val2": "452,172.20",
          "chgp": "8.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21,814.60",
          "val2": "16,701.40",
          "chgp": "30.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "175,765.00",
          "val2": "160,727.50",
          "chgp": "9.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.00%",
          "val2": "99.20%",
          "chgp": "0.68%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 21.40% vs 12.54% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 69.69% vs 2.65% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,021,235.30",
          "val2": "8,255,003.70",
          "chgp": "21.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,594,012.30",
          "val2": "1,842,662.70",
          "chgp": "40.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "136,264.00",
          "val2": "83,170.00",
          "chgp": "63.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,161,630.60",
          "val2": "1,273,876.10",
          "chgp": "69.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "214.90%",
          "val2": "164.60%",
          "chgp": "5.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'22

Mar'21

Change(%)

Net Sales

1,813,309.30

1,639,126.60

10.63%

Operating Profit (PBDIT) excl Other Income

491,903.80

452,172.20

8.79%

Interest

21,814.60

16,701.40

30.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

175,765.00

160,727.50

9.36%

Operating Profit Margin (Excl OI)

106.00%

99.20%

0.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2022 is 10.63% vs 15.07% in Mar 2021

Consolidated Net Profit

YoY Growth in quarter ended Mar 2022 is 9.36% vs 37.77% in Mar 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

10,021,235.30

8,255,003.70

21.40%

Operating Profit (PBDIT) excl Other Income

2,594,012.30

1,842,662.70

40.78%

Interest

136,264.00

83,170.00

63.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,161,630.60

1,273,876.10

69.69%

Operating Profit Margin (Excl OI)

214.90%

164.60%

5.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 21.40% vs 12.54% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 69.69% vs 2.65% in Dec 2022

All Annual Results