Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2022 is 23.99% vs 7.37% in Sep 2021",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2022 is 167.65% vs 162.96% in Sep 2021",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'22",
        "Sep'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "269.30",
          "val2": "217.20",
          "chgp": "23.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30.10",
          "val2": "21.20",
          "chgp": "41.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "1.90",
          "chgp": "-10.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.10",
          "val2": "3.40",
          "chgp": "167.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.40%",
          "val2": "30.80%",
          "chgp": "2.56%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2024 is 2.49% vs 14.71% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2024 is -353.95% vs 44.08% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,185.60",
          "val2": "1,156.80",
          "chgp": "2.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.10",
          "val2": "104.60",
          "chgp": "-78.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.30",
          "val2": "10.10",
          "chgp": "31.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.10",
          "val2": "7.10",
          "chgp": "-129.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-77.20",
          "val2": "30.40",
          "chgp": "-353.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-75.80%",
          "val2": "41.80%",
          "chgp": "-11.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'22

Sep'21

Change(%)

Net Sales

269.30

217.20

23.99%

Operating Profit (PBDIT) excl Other Income

30.10

21.20

41.98%

Interest

1.70

1.90

-10.53%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9.10

3.40

167.65%

Operating Profit Margin (Excl OI)

56.40%

30.80%

2.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2022 is 23.99% vs 7.37% in Sep 2021

Consolidated Net Profit

YoY Growth in quarter ended Sep 2022 is 167.65% vs 162.96% in Sep 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'24

Sep'24

Sep'23

Change(%)

Net Sales

1,185.60

1,156.80

2.49%

Operating Profit (PBDIT) excl Other Income

22.10

104.60

-78.87%

Interest

13.30

10.10

31.68%

Exceptional Items

-2.10

7.10

-129.58%

Consolidate Net Profit

-77.20

30.40

-353.95%

Operating Profit Margin (Excl OI)

-75.80%

41.80%

-11.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2024 is 2.49% vs 14.71% in Sep 2023

Consolidated Net Profit

YoY Growth in year ended Sep 2024 is -353.95% vs 44.08% in Sep 2023

All Annual Results