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 23.81% vs 10.89% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 105.91% vs -13.98% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,676,961.70",
          "val2": "4,585,365.20",
          "chgp": "23.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,738,312.00",
          "val2": "1,206,878.80",
          "chgp": "44.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "71,096.10",
          "val2": "94,413.30",
          "chgp": "-24.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "3,284.80",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,338,485.40",
          "val2": "650,031.60",
          "chgp": "105.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "197.70%",
          "val2": "130.70%",
          "chgp": "6.70%",
          "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 18.54% vs -12.91% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 57.68% vs -36.70% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26,241,944.10",
          "val2": "22,138,403.20",
          "chgp": "18.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,770,325.50",
          "val2": "5,017,661.00",
          "chgp": "34.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "359,156.80",
          "val2": "484,201.70",
          "chgp": "-25.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "556,470.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,242,441.30",
          "val2": "2,690,467.50",
          "chgp": "57.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "155.70%",
          "val2": "113.20%",
          "chgp": "4.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

5,676,961.70

4,585,365.20

23.81%

Operating Profit (PBDIT) excl Other Income

1,738,312.00

1,206,878.80

44.03%

Interest

71,096.10

94,413.30

-24.70%

Exceptional Items

0.00

3,284.80

-100.00%

Consolidate Net Profit

1,338,485.40

650,031.60

105.91%

Operating Profit Margin (Excl OI)

197.70%

130.70%

6.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 23.81% vs 10.89% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 105.91% vs -13.98% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

26,241,944.10

22,138,403.20

18.54%

Operating Profit (PBDIT) excl Other Income

6,770,325.50

5,017,661.00

34.93%

Interest

359,156.80

484,201.70

-25.82%

Exceptional Items

0.00

556,470.40

-100.00%

Consolidate Net Profit

4,242,441.30

2,690,467.50

57.68%

Operating Profit Margin (Excl OI)

155.70%

113.20%

4.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.54% vs -12.91% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 57.68% vs -36.70% in Dec 2023

All Annual Results