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 -55.33% vs -28.64% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -110.10% vs -46.42% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "149,405.30",
          "val2": "334,436.90",
          "chgp": "-55.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "153,847.10",
          "val2": "235,634.70",
          "chgp": "-34.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "152,986.50",
          "val2": "140,591.20",
          "chgp": "8.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-7,164.50",
          "val2": "70,961.80",
          "chgp": "-110.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1,020.70%",
          "val2": "703.00%",
          "chgp": "31.77%",
          "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 21.11% vs -22.02% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 65.90% vs 68.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,536,819.30",
          "val2": "1,268,958.90",
          "chgp": "21.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "976,408.50",
          "val2": "663,834.30",
          "chgp": "47.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "517,820.90",
          "val2": "468,075.60",
          "chgp": "10.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "23,044.50",
          "val2": "91,062.10",
          "chgp": "-74.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "379,111.40",
          "val2": "228,519.80",
          "chgp": "65.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "631.90%",
          "val2": "515.60%",
          "chgp": "11.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

149,405.30

334,436.90

-55.33%

Operating Profit (PBDIT) excl Other Income

153,847.10

235,634.70

-34.71%

Interest

152,986.50

140,591.20

8.82%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-7,164.50

70,961.80

-110.10%

Operating Profit Margin (Excl OI)

1,020.70%

703.00%

31.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -55.33% vs -28.64% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -110.10% vs -46.42% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,536,819.30

1,268,958.90

21.11%

Operating Profit (PBDIT) excl Other Income

976,408.50

663,834.30

47.09%

Interest

517,820.90

468,075.60

10.63%

Exceptional Items

23,044.50

91,062.10

-74.69%

Consolidate Net Profit

379,111.40

228,519.80

65.90%

Operating Profit Margin (Excl OI)

631.90%

515.60%

11.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 21.11% vs -22.02% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 65.90% vs 68.43% in Dec 2023

All Annual Results