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 -7.10% vs 45.67% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -55.30% vs 119.87% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "65,505.00",
          "val2": "70,511.00",
          "chgp": "-7.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,786.30",
          "val2": "7,157.70",
          "chgp": "-61.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,049.20",
          "val2": "1,085.60",
          "chgp": "-3.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,201.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,338.20",
          "val2": "5,230.80",
          "chgp": "-55.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.10%",
          "val2": "94.10%",
          "chgp": "-5.20%",
          "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 6.31% vs -29.95% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -31.53% vs -8.78% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "196,407.60",
          "val2": "184,756.70",
          "chgp": "6.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,216.60",
          "val2": "26,709.40",
          "chgp": "-31.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4,263.50",
          "val2": "5,769.40",
          "chgp": "-26.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,713.80",
          "val2": "3,678.00",
          "chgp": "0.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,249.80",
          "val2": "17,889.70",
          "chgp": "-31.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.20%",
          "val2": "129.60%",
          "chgp": "-4.84%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

65,505.00

70,511.00

-7.10%

Operating Profit (PBDIT) excl Other Income

2,786.30

7,157.70

-61.07%

Interest

1,049.20

1,085.60

-3.35%

Exceptional Items

1,201.60

0.00

Consolidate Net Profit

2,338.20

5,230.80

-55.30%

Operating Profit Margin (Excl OI)

42.10%

94.10%

-5.20%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -7.10% vs 45.67% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -55.30% vs 119.87% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

196,407.60

184,756.70

6.31%

Operating Profit (PBDIT) excl Other Income

18,216.60

26,709.40

-31.80%

Interest

4,263.50

5,769.40

-26.10%

Exceptional Items

3,713.80

3,678.00

0.97%

Consolidate Net Profit

12,249.80

17,889.70

-31.53%

Operating Profit Margin (Excl OI)

81.20%

129.60%

-4.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.31% vs -29.95% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -31.53% vs -8.78% in Dec 2023

All Annual Results