Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -22.81% vs 16.02% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -30.17% vs -220.04% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,568.30",
          "val2": "2,031.80",
          "chgp": "-22.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "192.40",
          "val2": "183.10",
          "chgp": "5.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "105.30",
          "val2": "108.10",
          "chgp": "-2.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-119.40",
          "val2": "-39.40",
          "chgp": "-203.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-242.50",
          "val2": "-186.30",
          "chgp": "-30.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.60%",
          "val2": "23.40%",
          "chgp": "2.12%",
          "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 29.51% vs 4.23% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -196.23% vs 71.62% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,111.00",
          "val2": "5,490.80",
          "chgp": "29.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "625.60",
          "val2": "842.80",
          "chgp": "-25.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "407.80",
          "val2": "346.20",
          "chgp": "17.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-233.50",
          "val2": "-226.70",
          "chgp": "-3.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-531.30",
          "val2": "552.10",
          "chgp": "-196.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.20%",
          "val2": "97.00%",
          "chgp": "-8.48%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

1,568.30

2,031.80

-22.81%

Operating Profit (PBDIT) excl Other Income

192.40

183.10

5.08%

Interest

105.30

108.10

-2.59%

Exceptional Items

-119.40

-39.40

-203.05%

Consolidate Net Profit

-242.50

-186.30

-30.17%

Operating Profit Margin (Excl OI)

44.60%

23.40%

2.12%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is -22.81% vs 16.02% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is -30.17% vs -220.04% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,111.00

5,490.80

29.51%

Operating Profit (PBDIT) excl Other Income

625.60

842.80

-25.77%

Interest

407.80

346.20

17.79%

Exceptional Items

-233.50

-226.70

-3.00%

Consolidate Net Profit

-531.30

552.10

-196.23%

Operating Profit Margin (Excl OI)

12.20%

97.00%

-8.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 29.51% vs 4.23% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -196.23% vs 71.62% in Dec 2023

All Annual Results