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 4.39% vs 3.32% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 11.22% vs 32.43% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "204.60",
          "val2": "196.00",
          "chgp": "4.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.40",
          "val2": "20.80",
          "chgp": "7.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.50",
          "val2": "2.60",
          "chgp": "-3.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.90",
          "val2": "9.80",
          "chgp": "11.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.80%",
          "val2": "77.60%",
          "chgp": "0.42%",
          "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 2.81% vs 4.92% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10.07% vs 21.52% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "771.40",
          "val2": "750.30",
          "chgp": "2.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "77.90",
          "val2": "80.70",
          "chgp": "-3.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.70",
          "val2": "14.60",
          "chgp": "-19.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.70",
          "val2": "28.80",
          "chgp": "10.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "70.90%",
          "val2": "73.40%",
          "chgp": "-0.25%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

204.60

196.00

4.39%

Operating Profit (PBDIT) excl Other Income

22.40

20.80

7.69%

Interest

2.50

2.60

-3.85%

Exceptional Items

0.00

0.20

-100.00%

Consolidate Net Profit

10.90

9.80

11.22%

Operating Profit Margin (Excl OI)

81.80%

77.60%

0.42%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 4.39% vs 3.32% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 11.22% vs 32.43% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

771.40

750.30

2.81%

Operating Profit (PBDIT) excl Other Income

77.90

80.70

-3.47%

Interest

11.70

14.60

-19.86%

Exceptional Items

0.00

0.00

Consolidate Net Profit

31.70

28.80

10.07%

Operating Profit Margin (Excl OI)

70.90%

73.40%

-0.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.81% vs 4.92% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 10.07% vs 21.52% in Dec 2023

All Annual Results