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 -8.75% vs 2.00% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 85.66% vs -51.60% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "278,290.70",
          "val2": "304,992.30",
          "chgp": "-8.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,061.50",
          "val2": "11,911.20",
          "chgp": "34.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,853.50",
          "val2": "8,509.60",
          "chgp": "-7.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,880.20",
          "val2": "2,090.00",
          "chgp": "85.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.70%",
          "val2": "23.60%",
          "chgp": "1.71%",
          "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 5.24% vs -1.57% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.96% vs -29.92% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,140,368.60",
          "val2": "1,083,614.80",
          "chgp": "5.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63,007.40",
          "val2": "72,109.80",
          "chgp": "-12.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36,571.60",
          "val2": "43,703.30",
          "chgp": "-16.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,496.30",
          "val2": "12,386.60",
          "chgp": "8.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.60%",
          "val2": "49.10%",
          "chgp": "-1.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

278,290.70

304,992.30

-8.75%

Operating Profit (PBDIT) excl Other Income

16,061.50

11,911.20

34.84%

Interest

7,853.50

8,509.60

-7.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,880.20

2,090.00

85.66%

Operating Profit Margin (Excl OI)

40.70%

23.60%

1.71%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -8.75% vs 2.00% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 85.66% vs -51.60% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,140,368.60

1,083,614.80

5.24%

Operating Profit (PBDIT) excl Other Income

63,007.40

72,109.80

-12.62%

Interest

36,571.60

43,703.30

-16.32%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13,496.30

12,386.60

8.96%

Operating Profit Margin (Excl OI)

38.60%

49.10%

-1.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.24% vs -1.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.96% vs -29.92% in Dec 2023

All Annual Results