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 47.35% vs 5.59% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -54.79% vs 165.34% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,171.10",
          "val2": "794.80",
          "chgp": "47.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "303.90",
          "val2": "200.70",
          "chgp": "51.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "50.90",
          "val2": "28.00",
          "chgp": "81.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.80",
          "val2": "-17.40",
          "chgp": "-19.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "105.20",
          "val2": "232.70",
          "chgp": "-54.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.80%",
          "val2": "180.30%",
          "chgp": "-0.55%",
          "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 8.58% vs 0.12% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 4.97% vs 78.81% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,619.50",
          "val2": "2,412.50",
          "chgp": "8.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "546.70",
          "val2": "459.10",
          "chgp": "19.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "114.20",
          "val2": "87.00",
          "chgp": "31.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-27.30",
          "val2": "-1.70",
          "chgp": "-1,505.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "289.60",
          "val2": "275.90",
          "chgp": "4.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.70%",
          "val2": "107.20%",
          "chgp": "1.85%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

1,171.10

794.80

47.35%

Operating Profit (PBDIT) excl Other Income

303.90

200.70

51.42%

Interest

50.90

28.00

81.79%

Exceptional Items

-20.80

-17.40

-19.54%

Consolidate Net Profit

105.20

232.70

-54.79%

Operating Profit Margin (Excl OI)

174.80%

180.30%

-0.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is 47.35% vs 5.59% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is -54.79% vs 165.34% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

2,619.50

2,412.50

8.58%

Operating Profit (PBDIT) excl Other Income

546.70

459.10

19.08%

Interest

114.20

87.00

31.26%

Exceptional Items

-27.30

-1.70

-1,505.88%

Consolidate Net Profit

289.60

275.90

4.97%

Operating Profit Margin (Excl OI)

125.70%

107.20%

1.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 8.58% vs 0.12% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 4.97% vs 78.81% in Dec 2022

All Annual Results