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 -11.37% vs 14.99% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -7.48% vs 57.22% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,068,363.30",
          "val2": "2,333,622.50",
          "chgp": "-11.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,156,345.60",
          "val2": "1,101,513.00",
          "chgp": "4.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "167,943.20",
          "val2": "182,019.00",
          "chgp": "-7.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "816,792.20",
          "val2": "882,812.20",
          "chgp": "-7.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "404.80%",
          "val2": "335.00%",
          "chgp": "6.98%",
          "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 -2.17% vs -8.56% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -14.02% vs -20.73% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,383,666.60",
          "val2": "8,569,918.30",
          "chgp": "-2.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,726,781.20",
          "val2": "4,218,223.20",
          "chgp": "-11.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "769,610.50",
          "val2": "957,678.90",
          "chgp": "-19.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-724.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,396,000.30",
          "val2": "2,786,658.10",
          "chgp": "-14.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "289.60%",
          "val2": "344.70%",
          "chgp": "-5.51%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

2,068,363.30

2,333,622.50

-11.37%

Operating Profit (PBDIT) excl Other Income

1,156,345.60

1,101,513.00

4.98%

Interest

167,943.20

182,019.00

-7.73%

Exceptional Items

0.00

0.00

Consolidate Net Profit

816,792.20

882,812.20

-7.48%

Operating Profit Margin (Excl OI)

404.80%

335.00%

6.98%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -11.37% vs 14.99% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -7.48% vs 57.22% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,383,666.60

8,569,918.30

-2.17%

Operating Profit (PBDIT) excl Other Income

3,726,781.20

4,218,223.20

-11.65%

Interest

769,610.50

957,678.90

-19.64%

Exceptional Items

0.00

-724.50

100.00%

Consolidate Net Profit

2,396,000.30

2,786,658.10

-14.02%

Operating Profit Margin (Excl OI)

289.60%

344.70%

-5.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.17% vs -8.56% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -14.02% vs -20.73% in Dec 2023

All Annual Results