Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is 28.61% vs 20.99% in Jun 2021",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is 46.56% vs 233.16% in Jun 2021",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'22",
        "Jun'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,768,215.70",
          "val2": "3,707,497.40",
          "chgp": "28.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "648,836.10",
          "val2": "343,492.10",
          "chgp": "88.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "136,796.90",
          "val2": "61,517.90",
          "chgp": "122.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "572,502.00",
          "val2": "390,617.00",
          "chgp": "46.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.30%",
          "val2": "66.30%",
          "chgp": "2.40%",
          "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 -9.89% vs 14.18% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -64.70% vs -18.62% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,465,930.20",
          "val2": "18,272,547.40",
          "chgp": "-9.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "739,732.50",
          "val2": "1,448,449.40",
          "chgp": "-48.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "349,154.50",
          "val2": "306,364.20",
          "chgp": "13.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4,498.20",
          "val2": "-70,113.70",
          "chgp": "106.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "374,926.70",
          "val2": "1,062,110.40",
          "chgp": "-64.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-0.70%",
          "val2": "33.70%",
          "chgp": "-3.44%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY

Jun'22

Jun'21

Change(%)

Net Sales

4,768,215.70

3,707,497.40

28.61%

Operating Profit (PBDIT) excl Other Income

648,836.10

343,492.10

88.89%

Interest

136,796.90

61,517.90

122.37%

Exceptional Items

0.00

0.00

Consolidate Net Profit

572,502.00

390,617.00

46.56%

Operating Profit Margin (Excl OI)

90.30%

66.30%

2.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2022 is 28.61% vs 20.99% in Jun 2021

Consolidated Net Profit

YoY Growth in quarter ended Jun 2022 is 46.56% vs 233.16% in Jun 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

16,465,930.20

18,272,547.40

-9.89%

Operating Profit (PBDIT) excl Other Income

739,732.50

1,448,449.40

-48.93%

Interest

349,154.50

306,364.20

13.97%

Exceptional Items

4,498.20

-70,113.70

106.42%

Consolidate Net Profit

374,926.70

1,062,110.40

-64.70%

Operating Profit Margin (Excl OI)

-0.70%

33.70%

-3.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -9.89% vs 14.18% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -64.70% vs -18.62% in Dec 2022

All Annual Results