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 -31.53% vs 2.16% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -100.11% vs 65.22% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,022.60",
          "val2": "4,414.30",
          "chgp": "-31.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "97.50",
          "val2": "827.40",
          "chgp": "-88.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "1.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.60",
          "val2": "534.50",
          "chgp": "-100.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-5.60%",
          "val2": "164.30%",
          "chgp": "-16.99%",
          "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 -5.92% vs 10.17% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -15.03% vs 189.46% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,655.10",
          "val2": "16,640.70",
          "chgp": "-5.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,917.10",
          "val2": "2,291.00",
          "chgp": "-16.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "10.80",
          "chgp": "-24.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "260.60",
          "val2": "-80.00",
          "chgp": "425.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "989.20",
          "val2": "1,164.20",
          "chgp": "-15.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.10%",
          "val2": "99.50%",
          "chgp": "-1.14%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

3,022.60

4,414.30

-31.53%

Operating Profit (PBDIT) excl Other Income

97.50

827.40

-88.22%

Interest

1.30

1.30

Exceptional Items

0.00

0.00

Consolidate Net Profit

-0.60

534.50

-100.11%

Operating Profit Margin (Excl OI)

-5.60%

164.30%

-16.99%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is -31.53% vs 2.16% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -100.11% vs 65.22% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

15,655.10

16,640.70

-5.92%

Operating Profit (PBDIT) excl Other Income

1,917.10

2,291.00

-16.32%

Interest

8.20

10.80

-24.07%

Exceptional Items

260.60

-80.00

425.75%

Consolidate Net Profit

989.20

1,164.20

-15.03%

Operating Profit Margin (Excl OI)

88.10%

99.50%

-1.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -5.92% vs 10.17% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -15.03% vs 189.46% in Dec 2022

All Annual Results