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 -39.25% vs 131.83% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -58.61% vs 117.40% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "133,961.00",
          "val2": "220,514.40",
          "chgp": "-39.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "101,919.00",
          "val2": "177,155.00",
          "chgp": "-42.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "46,224.00",
          "val2": "46,681.00",
          "chgp": "-0.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,959.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43,585.00",
          "val2": "105,308.60",
          "chgp": "-58.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "744.30%",
          "val2": "794.40%",
          "chgp": "-5.01%",
          "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 -11.55% vs 29.47% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 11.89% vs 469.74% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "890,282.90",
          "val2": "1,006,520.30",
          "chgp": "-11.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "749,331.00",
          "val2": "926,272.20",
          "chgp": "-19.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "410,910.40",
          "val2": "203,868.50",
          "chgp": "101.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-645.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "281,634.00",
          "val2": "251,708.70",
          "chgp": "11.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "833.70%",
          "val2": "915.30%",
          "chgp": "-8.16%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

133,961.00

220,514.40

-39.25%

Operating Profit (PBDIT) excl Other Income

101,919.00

177,155.00

-42.47%

Interest

46,224.00

46,681.00

-0.98%

Exceptional Items

-3,959.90

0.00

Consolidate Net Profit

43,585.00

105,308.60

-58.61%

Operating Profit Margin (Excl OI)

744.30%

794.40%

-5.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -39.25% vs 131.83% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -58.61% vs 117.40% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

890,282.90

1,006,520.30

-11.55%

Operating Profit (PBDIT) excl Other Income

749,331.00

926,272.20

-19.10%

Interest

410,910.40

203,868.50

101.56%

Exceptional Items

-645.30

0.00

Consolidate Net Profit

281,634.00

251,708.70

11.89%

Operating Profit Margin (Excl OI)

833.70%

915.30%

-8.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -11.55% vs 29.47% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 11.89% vs 469.74% in Dec 2023

All Annual Results