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 -19.89% vs 39.13% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 45.49% vs 28.10% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,733,976.30",
          "val2": "12,151,162.40",
          "chgp": "-19.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43,607.20",
          "val2": "69,305.90",
          "chgp": "-37.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29,641.20",
          "val2": "43,088.50",
          "chgp": "-31.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40,341.70",
          "val2": "27,727.50",
          "chgp": "45.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.30%",
          "val2": "5.60%",
          "chgp": "-0.13%",
          "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 12.56% vs 49.41% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -39.80% vs 70.31% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "41,775,818.20",
          "val2": "37,113,183.00",
          "chgp": "12.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "326,828.10",
          "val2": "503,921.70",
          "chgp": "-35.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "174,222.30",
          "val2": "130,997.00",
          "chgp": "33.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "199,650.10",
          "val2": "331,623.60",
          "chgp": "-39.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.70%",
          "val2": "13.40%",
          "chgp": "-0.57%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

9,733,976.30

12,151,162.40

-19.89%

Operating Profit (PBDIT) excl Other Income

43,607.20

69,305.90

-37.08%

Interest

29,641.20

43,088.50

-31.21%

Exceptional Items

0.00

0.00

Consolidate Net Profit

40,341.70

27,727.50

45.49%

Operating Profit Margin (Excl OI)

4.30%

5.60%

-0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -19.89% vs 39.13% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 45.49% vs 28.10% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

41,775,818.20

37,113,183.00

12.56%

Operating Profit (PBDIT) excl Other Income

326,828.10

503,921.70

-35.14%

Interest

174,222.30

130,997.00

33.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

199,650.10

331,623.60

-39.80%

Operating Profit Margin (Excl OI)

7.70%

13.40%

-0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.56% vs 49.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -39.80% vs 70.31% in Dec 2023

All Annual Results