Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 0.51% vs 4.99% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 150.00% vs 62.16% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "196.60",
          "val2": "195.60",
          "chgp": "0.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "97.50",
          "val2": "88.80",
          "chgp": "9.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.80",
          "val2": "13.10",
          "chgp": "20.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.40",
          "val2": "-0.90",
          "chgp": "-55.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.80",
          "val2": "-5.60",
          "chgp": "150.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.10%",
          "val2": "35.30%",
          "chgp": "6.88%",
          "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 8.43% vs -22.83% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -1.11% vs 55.17% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "625.20",
          "val2": "576.60",
          "chgp": "8.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "220.20",
          "val2": "185.10",
          "chgp": "18.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.40",
          "val2": "4.70",
          "chgp": "248.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.90",
          "val2": "9.00",
          "chgp": "-1.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.60%",
          "val2": "29.50%",
          "chgp": "1.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ

Mar'25

Sep'24

Change(%)

Net Sales

196.60

195.60

0.51%

Operating Profit (PBDIT) excl Other Income

97.50

88.80

9.80%

Interest

15.80

13.10

20.61%

Exceptional Items

-1.40

-0.90

-55.56%

Consolidate Net Profit

2.80

-5.60

150.00%

Operating Profit Margin (Excl OI)

104.10%

35.30%

6.88%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 0.51% vs 4.99% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 150.00% vs 62.16% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

625.20

576.60

8.43%

Operating Profit (PBDIT) excl Other Income

220.20

185.10

18.96%

Interest

16.40

4.70

248.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8.90

9.00

-1.11%

Operating Profit Margin (Excl OI)

44.60%

29.50%

1.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 8.43% vs -22.83% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -1.11% vs 55.17% in Dec 2022

All Annual Results