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 -21.11% vs 6.66% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 15.66% vs -14.63% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "556,920.30",
          "val2": "705,952.10",
          "chgp": "-21.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "85,508.90",
          "val2": "75,444.50",
          "chgp": "13.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,944.70",
          "val2": "5,834.30",
          "chgp": "-32.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "56,964.20",
          "val2": "49,253.00",
          "chgp": "15.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.00%",
          "val2": "51.40%",
          "chgp": "3.46%",
          "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 36.67% vs -31.96% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 31.78% vs -40.57% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,454,115.90",
          "val2": "1,795,635.70",
          "chgp": "36.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "295,934.70",
          "val2": "212,440.40",
          "chgp": "39.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14,289.60",
          "val2": "15,469.90",
          "chgp": "-7.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "198,562.70",
          "val2": "150,680.50",
          "chgp": "31.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.40%",
          "val2": "46.70%",
          "chgp": "1.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

556,920.30

705,952.10

-21.11%

Operating Profit (PBDIT) excl Other Income

85,508.90

75,444.50

13.34%

Interest

3,944.70

5,834.30

-32.39%

Exceptional Items

0.00

0.00

Consolidate Net Profit

56,964.20

49,253.00

15.66%

Operating Profit Margin (Excl OI)

86.00%

51.40%

3.46%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -21.11% vs 6.66% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 15.66% vs -14.63% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,454,115.90

1,795,635.70

36.67%

Operating Profit (PBDIT) excl Other Income

295,934.70

212,440.40

39.30%

Interest

14,289.60

15,469.90

-7.63%

Exceptional Items

0.00

0.00

Consolidate Net Profit

198,562.70

150,680.50

31.78%

Operating Profit Margin (Excl OI)

65.40%

46.70%

1.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 36.67% vs -31.96% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 31.78% vs -40.57% in Dec 2023

All Annual Results