Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is -31.56% vs -29.53% in Jun 2021",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is 148.53% vs -256.31% in Jun 2021",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'22",
        "Jun'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "90,316.70",
          "val2": "131,974.30",
          "chgp": "-31.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,869.40",
          "val2": "9,040.60",
          "chgp": "119.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9,357.70",
          "val2": "10,558.10",
          "chgp": "-11.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,163.00",
          "val2": "-8,577.80",
          "chgp": "148.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "166.80%",
          "val2": "24.90%",
          "chgp": "14.19%",
          "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 -16.37% vs 15.35% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 68.98% vs 78.98% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "451,901.50",
          "val2": "540,354.20",
          "chgp": "-16.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "54,583.70",
          "val2": "41,309.50",
          "chgp": "32.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41,848.80",
          "val2": "35,719.70",
          "chgp": "17.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-6,023.00",
          "val2": "-19,416.80",
          "chgp": "68.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.60%",
          "val2": "41.70%",
          "chgp": "4.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY

Jun'22

Jun'21

Change(%)

Net Sales

90,316.70

131,974.30

-31.56%

Operating Profit (PBDIT) excl Other Income

19,869.40

9,040.60

119.78%

Interest

9,357.70

10,558.10

-11.37%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,163.00

-8,577.80

148.53%

Operating Profit Margin (Excl OI)

166.80%

24.90%

14.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2022 is -31.56% vs -29.53% in Jun 2021

Consolidated Net Profit

YoY Growth in quarter ended Jun 2022 is 148.53% vs -256.31% in Jun 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

451,901.50

540,354.20

-16.37%

Operating Profit (PBDIT) excl Other Income

54,583.70

41,309.50

32.13%

Interest

41,848.80

35,719.70

17.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-6,023.00

-19,416.80

68.98%

Operating Profit Margin (Excl OI)

85.60%

41.70%

4.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -16.37% vs 15.35% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 68.98% vs 78.98% in Dec 2022

All Annual Results