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 8.98% vs -14.03% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -44.78% vs 678.01% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,786,790.90",
          "val2": "1,639,575.90",
          "chgp": "8.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "46,532.30",
          "val2": "85,734.50",
          "chgp": "-45.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5,441.90",
          "val2": "5,434.70",
          "chgp": "0.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40,961.00",
          "val2": "74,179.70",
          "chgp": "-44.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.40%",
          "val2": "52.30%",
          "chgp": "-2.79%",
          "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 -3.09% vs -10.93% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 88.44% vs -41.38% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,321,865.80",
          "val2": "7,555,693.10",
          "chgp": "-3.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "156,457.80",
          "val2": "120,258.20",
          "chgp": "30.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20,776.90",
          "val2": "36,166.00",
          "chgp": "-42.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "103,222.10",
          "val2": "54,777.50",
          "chgp": "88.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.60%",
          "val2": "14.00%",
          "chgp": "0.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

1,786,790.90

1,639,575.90

8.98%

Operating Profit (PBDIT) excl Other Income

46,532.30

85,734.50

-45.73%

Interest

5,441.90

5,434.70

0.13%

Exceptional Items

0.00

0.00

Consolidate Net Profit

40,961.00

74,179.70

-44.78%

Operating Profit Margin (Excl OI)

24.40%

52.30%

-2.79%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 8.98% vs -14.03% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -44.78% vs 678.01% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,321,865.80

7,555,693.10

-3.09%

Operating Profit (PBDIT) excl Other Income

156,457.80

120,258.20

30.10%

Interest

20,776.90

36,166.00

-42.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

103,222.10

54,777.50

88.44%

Operating Profit Margin (Excl OI)

19.60%

14.00%

0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.09% vs -10.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 88.44% vs -41.38% in Dec 2023

All Annual Results