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 -24.19% vs 11.81% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -761.18% vs -74.24% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "44.50",
          "val2": "58.70",
          "chgp": "-24.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.30",
          "val2": "32.30",
          "chgp": "-40.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.80",
          "val2": "18.20",
          "chgp": "-7.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.10",
          "val2": "6.70",
          "chgp": "-176.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-56.20",
          "val2": "8.50",
          "chgp": "-761.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.00%",
          "val2": "258.20%",
          "chgp": "-23.92%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 26.48% vs 53.36% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 58.85% vs -150.29% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "196.30",
          "val2": "155.20",
          "chgp": "26.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "100.20",
          "val2": "78.10",
          "chgp": "28.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "71.40",
          "val2": "46.30",
          "chgp": "54.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "41.90",
          "val2": "-5.00",
          "chgp": "938.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-10.70",
          "val2": "-26.00",
          "chgp": "58.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "182.30%",
          "val2": "134.50%",
          "chgp": "4.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

44.50

58.70

-24.19%

Operating Profit (PBDIT) excl Other Income

19.30

32.30

-40.25%

Interest

16.80

18.20

-7.69%

Exceptional Items

-5.10

6.70

-176.12%

Consolidate Net Profit

-56.20

8.50

-761.18%

Operating Profit Margin (Excl OI)

19.00%

258.20%

-23.92%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is -24.19% vs 11.81% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is -761.18% vs -74.24% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

196.30

155.20

26.48%

Operating Profit (PBDIT) excl Other Income

100.20

78.10

28.30%

Interest

71.40

46.30

54.21%

Exceptional Items

41.90

-5.00

938.00%

Consolidate Net Profit

-10.70

-26.00

58.85%

Operating Profit Margin (Excl OI)

182.30%

134.50%

4.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 26.48% vs 53.36% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 58.85% vs -150.29% in Dec 2023

All Annual Results