Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -41.52% vs 83.53% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -108.08% vs -56.96% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "147.90",
          "val2": "252.90",
          "chgp": "-41.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34.40",
          "val2": "66.00",
          "chgp": "-47.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.90",
          "val2": "12.80",
          "chgp": "-69.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.80",
          "val2": "9.90",
          "chgp": "-108.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.30%",
          "val2": "102.60%",
          "chgp": "-7.83%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 59.24% vs 43.27% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -14.45% vs 22.38% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "891.60",
          "val2": "559.90",
          "chgp": "59.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "266.30",
          "val2": "212.80",
          "chgp": "25.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "48.10",
          "val2": "25.50",
          "chgp": "88.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.60",
          "val2": "0.60",
          "chgp": "666.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "75.80",
          "val2": "88.60",
          "chgp": "-14.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "144.90%",
          "val2": "234.70%",
          "chgp": "-8.98%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

147.90

252.90

-41.52%

Operating Profit (PBDIT) excl Other Income

34.40

66.00

-47.88%

Interest

3.90

12.80

-69.53%

Exceptional Items

0.70

0.00

Consolidate Net Profit

-0.80

9.90

-108.08%

Operating Profit Margin (Excl OI)

24.30%

102.60%

-7.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is -41.52% vs 83.53% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is -108.08% vs -56.96% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

891.60

559.90

59.24%

Operating Profit (PBDIT) excl Other Income

266.30

212.80

25.14%

Interest

48.10

25.50

88.63%

Exceptional Items

4.60

0.60

666.67%

Consolidate Net Profit

75.80

88.60

-14.45%

Operating Profit Margin (Excl OI)

144.90%

234.70%

-8.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 59.24% vs 43.27% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -14.45% vs 22.38% in Dec 2022

All Annual Results