Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is 13.13% vs 32.29% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -4.72% vs 47.87% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "458.40",
          "val2": "405.20",
          "chgp": "13.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "154.40",
          "val2": "135.50",
          "chgp": "13.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38.10",
          "val2": "29.20",
          "chgp": "30.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "20.10",
          "val2": "43.10",
          "chgp": "-53.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "108.90",
          "val2": "114.30",
          "chgp": "-4.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "333.80%",
          "val2": "330.30%",
          "chgp": "0.35%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is -4.56% vs 12.74% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -9.20% vs -23.73% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,355.30",
          "val2": "1,420.00",
          "chgp": "-4.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "414.80",
          "val2": "409.10",
          "chgp": "1.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "116.40",
          "val2": "73.80",
          "chgp": "57.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.80",
          "val2": "53.70",
          "chgp": "-85.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "248.60",
          "val2": "273.80",
          "chgp": "-9.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "302.20%",
          "val2": "284.70%",
          "chgp": "1.75%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'24 - QoQ

Sep'24

Jun'24

Change(%)

Net Sales

458.40

405.20

13.13%

Operating Profit (PBDIT) excl Other Income

154.40

135.50

13.95%

Interest

38.10

29.20

30.48%

Exceptional Items

20.10

43.10

-53.36%

Consolidate Net Profit

108.90

114.30

-4.72%

Operating Profit Margin (Excl OI)

333.80%

330.30%

0.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is 13.13% vs 32.29% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -4.72% vs 47.87% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,355.30

1,420.00

-4.56%

Operating Profit (PBDIT) excl Other Income

414.80

409.10

1.39%

Interest

116.40

73.80

57.72%

Exceptional Items

7.80

53.70

-85.47%

Consolidate Net Profit

248.60

273.80

-9.20%

Operating Profit Margin (Excl OI)

302.20%

284.70%

1.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -4.56% vs 12.74% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -9.20% vs -23.73% in Dec 2022

All Annual Results