Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 2.93% vs 1.13% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 12.80% vs 3.47% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,553.90",
          "val2": "2,481.10",
          "chgp": "2.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "458.40",
          "val2": "447.90",
          "chgp": "2.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "115.30",
          "val2": "125.30",
          "chgp": "-7.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.20",
          "val2": "13.60",
          "chgp": "-25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "245.80",
          "val2": "217.90",
          "chgp": "12.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "169.80%",
          "val2": "170.70%",
          "chgp": "-0.09%",
          "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 7.77% vs 9.39% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 35.85% vs 115.46% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,595.90",
          "val2": "8,904.20",
          "chgp": "7.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,652.40",
          "val2": "1,402.80",
          "chgp": "17.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "510.90",
          "val2": "424.20",
          "chgp": "20.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "57.60",
          "val2": "78.50",
          "chgp": "-26.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "766.90",
          "val2": "564.50",
          "chgp": "35.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "161.90%",
          "val2": "146.30%",
          "chgp": "1.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ

Dec'24

Sep'24

Change(%)

Net Sales

2,553.90

2,481.10

2.93%

Operating Profit (PBDIT) excl Other Income

458.40

447.90

2.34%

Interest

115.30

125.30

-7.98%

Exceptional Items

10.20

13.60

-25.00%

Consolidate Net Profit

245.80

217.90

12.80%

Operating Profit Margin (Excl OI)

169.80%

170.70%

-0.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 2.93% vs 1.13% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 12.80% vs 3.47% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,595.90

8,904.20

7.77%

Operating Profit (PBDIT) excl Other Income

1,652.40

1,402.80

17.79%

Interest

510.90

424.20

20.44%

Exceptional Items

57.60

78.50

-26.62%

Consolidate Net Profit

766.90

564.50

35.85%

Operating Profit Margin (Excl OI)

161.90%

146.30%

1.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.77% vs 9.39% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 35.85% vs 115.46% in Dec 2023

All Annual Results