Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 1.26% vs 62.41% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 85.54% vs 248.61% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "207,268.00",
          "val2": "204,682.00",
          "chgp": "1.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26,691.60",
          "val2": "17,116.20",
          "chgp": "55.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,445.00",
          "val2": "5,051.10",
          "chgp": "27.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,477.70",
          "val2": "5,108.20",
          "chgp": "85.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.30%",
          "val2": "63.30%",
          "chgp": "3.40%",
          "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 -2.76% vs -37.67% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 81.94% vs -103.65% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "582,832.20",
          "val2": "599,354.50",
          "chgp": "-2.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "61,641.30",
          "val2": "80,548.30",
          "chgp": "-23.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21,106.00",
          "val2": "23,346.90",
          "chgp": "-9.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-402.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-445.40",
          "val2": "-2,466.60",
          "chgp": "81.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.10%",
          "val2": "49.40%",
          "chgp": "-2.13%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

207,268.00

204,682.00

1.26%

Operating Profit (PBDIT) excl Other Income

26,691.60

17,116.20

55.94%

Interest

6,445.00

5,051.10

27.60%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9,477.70

5,108.20

85.54%

Operating Profit Margin (Excl OI)

97.30%

63.30%

3.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 1.26% vs 62.41% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 85.54% vs 248.61% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

582,832.20

599,354.50

-2.76%

Operating Profit (PBDIT) excl Other Income

61,641.30

80,548.30

-23.47%

Interest

21,106.00

23,346.90

-9.60%

Exceptional Items

0.00

-402.00

100.00%

Consolidate Net Profit

-445.40

-2,466.60

81.94%

Operating Profit Margin (Excl OI)

28.10%

49.40%

-2.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.76% vs -37.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 81.94% vs -103.65% in Dec 2023

All Annual Results