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 14.31% vs 0.30% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -6.63% vs 301.11% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "347.50",
          "val2": "304.00",
          "chgp": "14.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "214.60",
          "val2": "200.80",
          "chgp": "6.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "97.90",
          "val2": "94.70",
          "chgp": "3.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-42.80",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.90",
          "val2": "18.10",
          "chgp": "-6.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "273.90%",
          "val2": "466.20%",
          "chgp": "-19.23%",
          "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 -0.19% vs -9.05% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 1,833.33% vs 80.73% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,099.90",
          "val2": "1,102.00",
          "chgp": "-0.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "667.80",
          "val2": "674.50",
          "chgp": "-0.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "375.90",
          "val2": "313.50",
          "chgp": "19.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.10",
          "val2": "-23.00",
          "chgp": "47.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36.40",
          "val2": "-2.10",
          "chgp": "1,833.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "229.50%",
          "val2": "216.10%",
          "chgp": "1.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

347.50

304.00

14.31%

Operating Profit (PBDIT) excl Other Income

214.60

200.80

6.87%

Interest

97.90

94.70

3.38%

Exceptional Items

0.00

-42.80

100.00%

Consolidate Net Profit

16.90

18.10

-6.63%

Operating Profit Margin (Excl OI)

273.90%

466.20%

-19.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is 14.31% vs 0.30% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is -6.63% vs 301.11% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,099.90

1,102.00

-0.19%

Operating Profit (PBDIT) excl Other Income

667.80

674.50

-0.99%

Interest

375.90

313.50

19.90%

Exceptional Items

-12.10

-23.00

47.39%

Consolidate Net Profit

36.40

-2.10

1,833.33%

Operating Profit Margin (Excl OI)

229.50%

216.10%

1.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -0.19% vs -9.05% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 1,833.33% vs 80.73% in Dec 2022

All Annual Results