Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'23 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2023 is 30.61% vs -28.82% in Sep 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2023 is -100.00% vs -66.67% in Sep 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'23",
        "Sep'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "137.40",
          "val2": "105.20",
          "chgp": "30.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29.20",
          "val2": "10.90",
          "chgp": "167.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "2.50",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-4.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.00",
          "val2": "4.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "212.30%",
          "val2": "103.80%",
          "chgp": "10.85%",
          "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 12.57% vs 12.96% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 176.44% vs 11.49% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "660.20",
          "val2": "586.50",
          "chgp": "12.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "48.20",
          "val2": "12.30",
          "chgp": "291.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.00",
          "val2": "23.00",
          "chgp": "30.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "1.00",
          "chgp": "-140.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15.90",
          "val2": "-20.80",
          "chgp": "176.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.00%",
          "val2": "15.50%",
          "chgp": "5.75%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'23 - YoY

Sep'23

Sep'22

Change(%)

Net Sales

137.40

105.20

30.61%

Operating Profit (PBDIT) excl Other Income

29.20

10.90

167.89%

Interest

0.00

2.50

-100.00%

Exceptional Items

0.00

-4.20

100.00%

Consolidate Net Profit

0.00

4.20

-100.00%

Operating Profit Margin (Excl OI)

212.30%

103.80%

10.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2023 is 30.61% vs -28.82% in Sep 2022

Consolidated Net Profit

YoY Growth in quarter ended Sep 2023 is -100.00% vs -66.67% in Sep 2022

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

660.20

586.50

12.57%

Operating Profit (PBDIT) excl Other Income

48.20

12.30

291.87%

Interest

30.00

23.00

30.43%

Exceptional Items

-0.40

1.00

-140.00%

Consolidate Net Profit

15.90

-20.80

176.44%

Operating Profit Margin (Excl OI)

73.00%

15.50%

5.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.57% vs 12.96% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 176.44% vs 11.49% in Dec 2023

All Annual Results