Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -19.28% vs 5.65% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -371.76% vs 216.44% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "146.50",
          "val2": "181.50",
          "chgp": "-19.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.80",
          "val2": "21.40",
          "chgp": "-2.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.70",
          "val2": "3.30",
          "chgp": "12.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.80",
          "val2": "-1.20",
          "chgp": "-2,466.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-23.10",
          "val2": "8.50",
          "chgp": "-371.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.20%",
          "val2": "66.20%",
          "chgp": "2.60%",
          "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 -6.68% vs 13.89% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -168.81% vs 1,288.24% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "628.30",
          "val2": "673.30",
          "chgp": "-6.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "75.10",
          "val2": "73.90",
          "chgp": "1.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.20",
          "val2": "12.10",
          "chgp": "17.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-34.10",
          "val2": "-3.60",
          "chgp": "-847.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13.90",
          "val2": "20.20",
          "chgp": "-168.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.80%",
          "val2": "60.30%",
          "chgp": "0.65%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'24

Dec'23

Change(%)

Net Sales

146.50

181.50

-19.28%

Operating Profit (PBDIT) excl Other Income

20.80

21.40

-2.80%

Interest

3.70

3.30

12.12%

Exceptional Items

-30.80

-1.20

-2,466.67%

Consolidate Net Profit

-23.10

8.50

-371.76%

Operating Profit Margin (Excl OI)

92.20%

66.20%

2.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is -19.28% vs 5.65% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is -371.76% vs 216.44% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

628.30

673.30

-6.68%

Operating Profit (PBDIT) excl Other Income

75.10

73.90

1.62%

Interest

14.20

12.10

17.36%

Exceptional Items

-34.10

-3.60

-847.22%

Consolidate Net Profit

-13.90

20.20

-168.81%

Operating Profit Margin (Excl OI)

66.80%

60.30%

0.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.68% vs 13.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -168.81% vs 1,288.24% in Dec 2023

All Annual Results