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 0.76% vs 9.23% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 489.21% vs -56.06% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "127,098.00",
          "val2": "126,134.00",
          "chgp": "0.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,897.00",
          "val2": "3,545.00",
          "chgp": "38.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-24.00",
          "val2": "-1,751.00",
          "chgp": "98.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,441.00",
          "val2": "584.00",
          "chgp": "489.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.50%",
          "val2": "19.60%",
          "chgp": "1.09%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2024 is -1.03% vs -4.80% in Mar 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2024 is -16.26% vs -26.14% in Mar 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "448,954.00",
          "val2": "453,604.00",
          "chgp": "-1.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,963.00",
          "val2": "10,686.00",
          "chgp": "11.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.00",
          "val2": "32.00",
          "chgp": "-28.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,182.00",
          "val2": "702.00",
          "chgp": "-410.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,548.00",
          "val2": "7,819.00",
          "chgp": "-16.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.90%",
          "val2": "15.40%",
          "chgp": "0.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'24

Dec'23

Change(%)

Net Sales

127,098.00

126,134.00

0.76%

Operating Profit (PBDIT) excl Other Income

4,897.00

3,545.00

38.14%

Interest

0.00

0.00

Exceptional Items

-24.00

-1,751.00

98.63%

Consolidate Net Profit

3,441.00

584.00

489.21%

Operating Profit Margin (Excl OI)

30.50%

19.60%

1.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is 0.76% vs 9.23% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is 489.21% vs -56.06% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'24

Mar'24

Mar'23

Change(%)

Net Sales

448,954.00

453,604.00

-1.03%

Operating Profit (PBDIT) excl Other Income

11,963.00

10,686.00

11.95%

Interest

23.00

32.00

-28.13%

Exceptional Items

-2,182.00

702.00

-410.83%

Consolidate Net Profit

6,548.00

7,819.00

-16.26%

Operating Profit Margin (Excl OI)

17.90%

15.40%

0.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2024 is -1.03% vs -4.80% in Mar 2023

Consolidated Net Profit

YoY Growth in year ended Mar 2024 is -16.26% vs -26.14% in Mar 2023

All Annual Results