Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'23 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is 17.37% vs 8.26% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is 82.61% vs -43.75% in Sep 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27.70",
          "val2": "23.60",
          "chgp": "17.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.90",
          "val2": "0.50",
          "chgp": "1,080.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "2.90",
          "chgp": "-10.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.80",
          "val2": "-4.60",
          "chgp": "82.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "128.60%",
          "val2": "-74.50%",
          "chgp": "20.31%",
          "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 4.88% vs 19.63% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 33.17% vs -74.56% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "94.60",
          "val2": "90.20",
          "chgp": "4.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.10",
          "val2": "8.60",
          "chgp": "-17.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.00",
          "val2": "14.10",
          "chgp": "-29.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.80",
          "val2": "-5.00",
          "chgp": "64.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13.30",
          "val2": "-19.90",
          "chgp": "33.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-18.60%",
          "val2": "3.10%",
          "chgp": "-2.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'23 - QoQ

Dec'23

Sep'23

Change(%)

Net Sales

27.70

23.60

17.37%

Operating Profit (PBDIT) excl Other Income

5.90

0.50

1,080.00%

Interest

2.60

2.90

-10.34%

Exceptional Items

-1.80

0.00

Consolidate Net Profit

-0.80

-4.60

82.61%

Operating Profit Margin (Excl OI)

128.60%

-74.50%

20.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2023 is 17.37% vs 8.26% in Sep 2023

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2023 is 82.61% vs -43.75% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

94.60

90.20

4.88%

Operating Profit (PBDIT) excl Other Income

7.10

8.60

-17.44%

Interest

10.00

14.10

-29.08%

Exceptional Items

-1.80

-5.00

64.00%

Consolidate Net Profit

-13.30

-19.90

33.17%

Operating Profit Margin (Excl OI)

-18.60%

3.10%

-2.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 4.88% vs 19.63% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 33.17% vs -74.56% in Dec 2022

All Annual Results