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 -3.88% vs 1.95% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -28.21% vs 54.08% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "317,308.30",
          "val2": "330,123.40",
          "chgp": "-3.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36,367.00",
          "val2": "32,805.40",
          "chgp": "10.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "757.70",
          "val2": "299.80",
          "chgp": "152.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,462.90",
          "val2": "15,967.40",
          "chgp": "-28.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.50%",
          "val2": "42.90%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 2.77% vs 8.32% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.04% vs 13.44% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,318,129.80",
          "val2": "1,282,560.10",
          "chgp": "2.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "131,053.70",
          "val2": "119,076.50",
          "chgp": "10.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,629.90",
          "val2": "3,112.80",
          "chgp": "-47.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "56,083.00",
          "val2": "53,906.30",
          "chgp": "4.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.40%",
          "val2": "48.80%",
          "chgp": "-0.34%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

317,308.30

330,123.40

-3.88%

Operating Profit (PBDIT) excl Other Income

36,367.00

32,805.40

10.86%

Interest

757.70

299.80

152.74%

Exceptional Items

4.50

0.00

Consolidate Net Profit

11,462.90

15,967.40

-28.21%

Operating Profit Margin (Excl OI)

47.50%

42.90%

0.46%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -3.88% vs 1.95% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -28.21% vs 54.08% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,318,129.80

1,282,560.10

2.77%

Operating Profit (PBDIT) excl Other Income

131,053.70

119,076.50

10.06%

Interest

1,629.90

3,112.80

-47.64%

Exceptional Items

16.10

0.00

Consolidate Net Profit

56,083.00

53,906.30

4.04%

Operating Profit Margin (Excl OI)

45.40%

48.80%

-0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.77% vs 8.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 4.04% vs 13.44% in Dec 2023

All Annual Results