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 -16.76% vs 12.70% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -45.98% vs 8.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "514,383.10",
          "val2": "617,972.50",
          "chgp": "-16.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57,348.00",
          "val2": "69,609.00",
          "chgp": "-17.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6,129.20",
          "val2": "3,471.00",
          "chgp": "76.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30,007.80",
          "val2": "55,553.60",
          "chgp": "-45.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.00%",
          "val2": "112.60%",
          "chgp": "-3.06%",
          "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 11.83% vs 1.32% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.41% vs -17.39% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,867,292.50",
          "val2": "1,669,780.50",
          "chgp": "11.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "233,695.70",
          "val2": "211,533.30",
          "chgp": "10.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13,586.80",
          "val2": "19,868.20",
          "chgp": "-31.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "134,663.10",
          "val2": "111,834.90",
          "chgp": "20.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.50%",
          "val2": "95.30%",
          "chgp": "0.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

514,383.10

617,972.50

-16.76%

Operating Profit (PBDIT) excl Other Income

57,348.00

69,609.00

-17.61%

Interest

6,129.20

3,471.00

76.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

30,007.80

55,553.60

-45.98%

Operating Profit Margin (Excl OI)

82.00%

112.60%

-3.06%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -16.76% vs 12.70% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -45.98% vs 8.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,867,292.50

1,669,780.50

11.83%

Operating Profit (PBDIT) excl Other Income

233,695.70

211,533.30

10.48%

Interest

13,586.80

19,868.20

-31.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

134,663.10

111,834.90

20.41%

Operating Profit Margin (Excl OI)

96.50%

95.30%

0.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.83% vs 1.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.41% vs -17.39% in Dec 2023

All Annual Results