Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -12.24% vs -7.08% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -10.78% vs -85.56% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38.00",
          "val2": "43.30",
          "chgp": "-12.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.70",
          "val2": "8.10",
          "chgp": "-41.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.30",
          "val2": "10.20",
          "chgp": "0.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-4.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-18.50",
          "val2": "-16.70",
          "chgp": "-10.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-217.10%",
          "val2": "-104.10%",
          "chgp": "-11.30%",
          "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 12.53% vs 112.16% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 42.27% vs 2.10% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "210.10",
          "val2": "186.70",
          "chgp": "12.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "54.80",
          "val2": "38.50",
          "chgp": "42.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.00",
          "val2": "29.60",
          "chgp": "21.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.90",
          "val2": "-51.00",
          "chgp": "70.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-37.70",
          "val2": "-65.30",
          "chgp": "42.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.40%",
          "val2": "-10.40%",
          "chgp": "6.38%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

38.00

43.30

-12.24%

Operating Profit (PBDIT) excl Other Income

4.70

8.10

-41.98%

Interest

10.30

10.20

0.98%

Exceptional Items

0.00

-4.30

100.00%

Consolidate Net Profit

-18.50

-16.70

-10.78%

Operating Profit Margin (Excl OI)

-217.10%

-104.10%

-11.30%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is -12.24% vs -7.08% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -10.78% vs -85.56% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

210.10

186.70

12.53%

Operating Profit (PBDIT) excl Other Income

54.80

38.50

42.34%

Interest

36.00

29.60

21.62%

Exceptional Items

-14.90

-51.00

70.78%

Consolidate Net Profit

-37.70

-65.30

42.27%

Operating Profit Margin (Excl OI)

53.40%

-10.40%

6.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 12.53% vs 112.16% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 42.27% vs 2.10% in Dec 2022

All Annual Results