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 323.62% vs -18.55% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 598.58% vs -58.41% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "805.30",
          "val2": "190.10",
          "chgp": "323.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "177.30",
          "val2": "43.40",
          "chgp": "308.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.00",
          "val2": "17.30",
          "chgp": "206.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "98.50",
          "val2": "14.10",
          "chgp": "598.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "212.90%",
          "val2": "199.80%",
          "chgp": "1.31%",
          "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 -6.27% vs -0.54% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.74% vs -15.43% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "991.80",
          "val2": "1,058.10",
          "chgp": "-6.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "241.10",
          "val2": "230.30",
          "chgp": "4.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "74.70",
          "val2": "65.00",
          "chgp": "14.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.20",
          "val2": "17.50",
          "chgp": "-129.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "111.60",
          "val2": "118.40",
          "chgp": "-5.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "220.50%",
          "val2": "194.60%",
          "chgp": "2.59%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

805.30

190.10

323.62%

Operating Profit (PBDIT) excl Other Income

177.30

43.40

308.53%

Interest

53.00

17.30

206.36%

Exceptional Items

0.00

0.00

Consolidate Net Profit

98.50

14.10

598.58%

Operating Profit Margin (Excl OI)

212.90%

199.80%

1.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 323.62% vs -18.55% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 598.58% vs -58.41% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

991.80

1,058.10

-6.27%

Operating Profit (PBDIT) excl Other Income

241.10

230.30

4.69%

Interest

74.70

65.00

14.92%

Exceptional Items

-5.20

17.50

-129.71%

Consolidate Net Profit

111.60

118.40

-5.74%

Operating Profit Margin (Excl OI)

220.50%

194.60%

2.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.27% vs -0.54% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -5.74% vs -15.43% in Dec 2023

All Annual Results