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 -37.20% vs -19.35% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -94.40% vs 62.36% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "98,291.10",
          "val2": "156,516.10",
          "chgp": "-37.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,757.30",
          "val2": "11,751.70",
          "chgp": "-68.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4,712.70",
          "val2": "5,875.40",
          "chgp": "-19.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "448.40",
          "val2": "8,005.40",
          "chgp": "-94.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.20%",
          "val2": "75.10%",
          "chgp": "-3.69%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 15.64% vs 20.35% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.02% vs -30.13% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "563,129.60",
          "val2": "486,980.50",
          "chgp": "15.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71,587.60",
          "val2": "70,158.10",
          "chgp": "2.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18,537.00",
          "val2": "16,518.50",
          "chgp": "12.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,794.70",
          "val2": "12,975.10",
          "chgp": "14.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.50%",
          "val2": "77.00%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

98,291.10

156,516.10

-37.20%

Operating Profit (PBDIT) excl Other Income

3,757.30

11,751.70

-68.03%

Interest

4,712.70

5,875.40

-19.79%

Exceptional Items

0.00

0.00

Consolidate Net Profit

448.40

8,005.40

-94.40%

Operating Profit Margin (Excl OI)

38.20%

75.10%

-3.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -37.20% vs -19.35% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -94.40% vs 62.36% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

563,129.60

486,980.50

15.64%

Operating Profit (PBDIT) excl Other Income

71,587.60

70,158.10

2.04%

Interest

18,537.00

16,518.50

12.22%

Exceptional Items

0.00

0.00

Consolidate Net Profit

14,794.70

12,975.10

14.02%

Operating Profit Margin (Excl OI)

73.50%

77.00%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.64% vs 20.35% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.02% vs -30.13% in Dec 2023

All Annual Results