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 -10.17% vs 1.54% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -31.79% vs 7.69% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "547,769.30",
          "val2": "609,812.50",
          "chgp": "-10.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,600.20",
          "val2": "4,777.10",
          "chgp": "-24.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "248.60",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,998.40",
          "val2": "2,929.60",
          "chgp": "-31.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.60%",
          "val2": "4.20%",
          "chgp": "-0.16%",
          "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 -2.00% vs -17.38% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -15.68% vs 166.63% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,489,000.80",
          "val2": "2,539,694.40",
          "chgp": "-2.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,925.10",
          "val2": "15,330.00",
          "chgp": "16.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,522.20",
          "val2": "64.20",
          "chgp": "2,271.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,024.30",
          "val2": "11,888.10",
          "chgp": "-15.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "3.70%",
          "val2": "2.60%",
          "chgp": "0.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

547,769.30

609,812.50

-10.17%

Operating Profit (PBDIT) excl Other Income

3,600.20

4,777.10

-24.64%

Interest

0.00

248.60

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,998.40

2,929.60

-31.79%

Operating Profit Margin (Excl OI)

2.60%

4.20%

-0.16%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -10.17% vs 1.54% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -31.79% vs 7.69% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,489,000.80

2,539,694.40

-2.00%

Operating Profit (PBDIT) excl Other Income

17,925.10

15,330.00

16.93%

Interest

1,522.20

64.20

2,271.03%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10,024.30

11,888.10

-15.68%

Operating Profit Margin (Excl OI)

3.70%

2.60%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.00% vs -17.38% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -15.68% vs 166.63% in Dec 2023

All Annual Results