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 2.24% vs -7.45% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -73.73% vs 34.00% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,586.60",
          "val2": "1,551.90",
          "chgp": "2.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "355.00",
          "val2": "303.90",
          "chgp": "16.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "89.50",
          "val2": "65.20",
          "chgp": "37.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-43.50",
          "val2": "4.00",
          "chgp": "-1,187.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.60",
          "val2": "67.00",
          "chgp": "-73.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.50%",
          "val2": "91.00%",
          "chgp": "1.55%",
          "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 -27.80% vs 39.19% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -30.10% vs 250.38% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,879.40",
          "val2": "9,527.80",
          "chgp": "-27.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,349.90",
          "val2": "1,304.90",
          "chgp": "3.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "267.20",
          "val2": "243.10",
          "chgp": "9.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-33.10",
          "val2": "34.00",
          "chgp": "-197.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "350.00",
          "val2": "500.70",
          "chgp": "-30.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "100.70%",
          "val2": "69.80%",
          "chgp": "3.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

1,586.60

1,551.90

2.24%

Operating Profit (PBDIT) excl Other Income

355.00

303.90

16.81%

Interest

89.50

65.20

37.27%

Exceptional Items

-43.50

4.00

-1,187.50%

Consolidate Net Profit

17.60

67.00

-73.73%

Operating Profit Margin (Excl OI)

106.50%

91.00%

1.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is 2.24% vs -7.45% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -73.73% vs 34.00% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

6,879.40

9,527.80

-27.80%

Operating Profit (PBDIT) excl Other Income

1,349.90

1,304.90

3.45%

Interest

267.20

243.10

9.91%

Exceptional Items

-33.10

34.00

-197.35%

Consolidate Net Profit

350.00

500.70

-30.10%

Operating Profit Margin (Excl OI)

100.70%

69.80%

3.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -27.80% vs 39.19% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -30.10% vs 250.38% in Dec 2022

All Annual Results