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 -8.09% vs -5.71% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is 327.82% vs -82.51% in Sep 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,394.70",
          "val2": "4,781.70",
          "chgp": "-8.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,401.70",
          "val2": "1,221.60",
          "chgp": "14.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "501.30",
          "val2": "523.70",
          "chgp": "-4.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "678.10",
          "val2": "158.50",
          "chgp": "327.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "319.00%",
          "val2": "156.20%",
          "chgp": "16.28%",
          "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 -6.45% vs -13.27% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -49.17% vs -52.28% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,553.80",
          "val2": "18,763.90",
          "chgp": "-6.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,967.60",
          "val2": "7,765.10",
          "chgp": "-10.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,452.80",
          "val2": "1,937.00",
          "chgp": "26.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,095.60",
          "val2": "-1,348.50",
          "chgp": "18.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,483.80",
          "val2": "2,919.20",
          "chgp": "-49.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "272.00%",
          "val2": "323.90%",
          "chgp": "-5.19%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

4,394.70

4,781.70

-8.09%

Operating Profit (PBDIT) excl Other Income

1,401.70

1,221.60

14.74%

Interest

501.30

523.70

-4.28%

Exceptional Items

0.00

0.00

Consolidate Net Profit

678.10

158.50

327.82%

Operating Profit Margin (Excl OI)

319.00%

156.20%

16.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is -8.09% vs -5.71% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is 327.82% vs -82.51% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

17,553.80

18,763.90

-6.45%

Operating Profit (PBDIT) excl Other Income

6,967.60

7,765.10

-10.27%

Interest

2,452.80

1,937.00

26.63%

Exceptional Items

-1,095.60

-1,348.50

18.75%

Consolidate Net Profit

1,483.80

2,919.20

-49.17%

Operating Profit Margin (Excl OI)

272.00%

323.90%

-5.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -6.45% vs -13.27% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -49.17% vs -52.28% in Dec 2022

All Annual Results