Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -4.04% vs 23.23% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -5.20% vs 152.33% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "109,356.70",
          "val2": "113,965.40",
          "chgp": "-4.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.10",
          "val2": "2,468.30",
          "chgp": "-99.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,302.70",
          "val2": "3,293.40",
          "chgp": "0.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "27.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,860.50",
          "val2": "1,962.50",
          "chgp": "-5.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.20%",
          "val2": "1.80%",
          "chgp": "-0.16%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2024 is 3.19% vs 20.22% in Jun 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2024 is 1,091.75% vs 92.67% in Jun 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "465,869.70",
          "val2": "451,479.80",
          "chgp": "3.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,024.10",
          "val2": "27,176.80",
          "chgp": "-63.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12,535.80",
          "val2": "7,872.10",
          "chgp": "59.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,603.60",
          "val2": "107.20",
          "chgp": "-3,461.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,292.00",
          "val2": "-836.10",
          "chgp": "1,091.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1.80%",
          "val2": "43.70%",
          "chgp": "-4.19%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Dec'23

Change(%)

Net Sales

109,356.70

113,965.40

-4.04%

Operating Profit (PBDIT) excl Other Income

18.10

2,468.30

-99.27%

Interest

3,302.70

3,293.40

0.28%

Exceptional Items

0.00

27.10

-100.00%

Consolidate Net Profit

1,860.50

1,962.50

-5.20%

Operating Profit Margin (Excl OI)

0.20%

1.80%

-0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is -4.04% vs 23.23% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is -5.20% vs 152.33% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'24

Jun'24

Jun'23

Change(%)

Net Sales

465,869.70

451,479.80

3.19%

Operating Profit (PBDIT) excl Other Income

10,024.10

27,176.80

-63.12%

Interest

12,535.80

7,872.10

59.24%

Exceptional Items

-3,603.60

107.20

-3,461.57%

Consolidate Net Profit

8,292.00

-836.10

1,091.75%

Operating Profit Margin (Excl OI)

1.80%

43.70%

-4.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2024 is 3.19% vs 20.22% in Jun 2023

Consolidated Net Profit

YoY Growth in year ended Jun 2024 is 1,091.75% vs 92.67% in Jun 2023

All Annual Results