Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 4.54% vs -6.44% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -152.63% vs 90.00% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "76.00",
          "val2": "72.70",
          "chgp": "4.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.90",
          "val2": "8.80",
          "chgp": "-10.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.80",
          "val2": "1.50",
          "chgp": "20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.00",
          "val2": "1.90",
          "chgp": "-152.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.20%",
          "val2": "53.60%",
          "chgp": "-1.54%",
          "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 -2.43% vs -40.50% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -48.31% vs 125.49% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "301.50",
          "val2": "309.00",
          "chgp": "-2.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "33.00",
          "val2": "39.60",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.60",
          "val2": "5.30",
          "chgp": "5.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.90",
          "val2": "-1.50",
          "chgp": "-26.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.10",
          "val2": "11.80",
          "chgp": "-48.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.80%",
          "val2": "76.40%",
          "chgp": "-2.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

76.00

72.70

4.54%

Operating Profit (PBDIT) excl Other Income

7.90

8.80

-10.23%

Interest

1.80

1.50

20.00%

Exceptional Items

-1.20

0.00

Consolidate Net Profit

-1.00

1.90

-152.63%

Operating Profit Margin (Excl OI)

38.20%

53.60%

-1.54%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 4.54% vs -6.44% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is -152.63% vs 90.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

301.50

309.00

-2.43%

Operating Profit (PBDIT) excl Other Income

33.00

39.60

-16.67%

Interest

5.60

5.30

5.66%

Exceptional Items

-1.90

-1.50

-26.67%

Consolidate Net Profit

6.10

11.80

-48.31%

Operating Profit Margin (Excl OI)

49.80%

76.40%

-2.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.43% vs -40.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -48.31% vs 125.49% in Dec 2023

All Annual Results