Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 1.83% vs -16.04% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 109.63% vs -60.93% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,896,080.20",
          "val2": "1,862,010.60",
          "chgp": "1.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "109,791.60",
          "val2": "102,338.80",
          "chgp": "7.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "66,418.10",
          "val2": "63,505.20",
          "chgp": "4.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "521.40",
          "val2": "691.10",
          "chgp": "-24.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,672.30",
          "val2": "10,338.20",
          "chgp": "109.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.30%",
          "val2": "43.00%",
          "chgp": "0.43%",
          "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 17.14% vs 20.41% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 87.45% vs -39.01% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,251,727.30",
          "val2": "9,605,345.30",
          "chgp": "17.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "481,969.30",
          "val2": "480,845.70",
          "chgp": "0.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "359,364.50",
          "val2": "320,475.30",
          "chgp": "12.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "1,184.30",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "110,761.50",
          "val2": "59,089.60",
          "chgp": "87.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.20%",
          "val2": "40.40%",
          "chgp": "-0.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

1,896,080.20

1,862,010.60

1.83%

Operating Profit (PBDIT) excl Other Income

109,791.60

102,338.80

7.28%

Interest

66,418.10

63,505.20

4.59%

Exceptional Items

521.40

691.10

-24.56%

Consolidate Net Profit

21,672.30

10,338.20

109.63%

Operating Profit Margin (Excl OI)

47.30%

43.00%

0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 1.83% vs -16.04% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 109.63% vs -60.93% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,251,727.30

9,605,345.30

17.14%

Operating Profit (PBDIT) excl Other Income

481,969.30

480,845.70

0.23%

Interest

359,364.50

320,475.30

12.13%

Exceptional Items

0.00

1,184.30

-100.00%

Consolidate Net Profit

110,761.50

59,089.60

87.45%

Operating Profit Margin (Excl OI)

35.20%

40.40%

-0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.14% vs 20.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 87.45% vs -39.01% in Dec 2023

All Annual Results