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 2.27% vs 10.77% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is 875.00% vs -94.62% in Sep 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "504.80",
          "val2": "493.60",
          "chgp": "2.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.80",
          "val2": "37.00",
          "chgp": "37.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.80",
          "val2": "9.00",
          "chgp": "-35.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.70",
          "val2": "1.20",
          "chgp": "875.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.20%",
          "val2": "43.00%",
          "chgp": "2.52%",
          "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 31.91% vs 33.83% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 106.23% vs -173.98% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,074.30",
          "val2": "1,572.50",
          "chgp": "31.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "145.90",
          "val2": "-3.10",
          "chgp": "4,806.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.80",
          "val2": "14.40",
          "chgp": "176.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.40",
          "val2": "-0.10",
          "chgp": "-12,300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.10",
          "val2": "-33.70",
          "chgp": "106.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.60%",
          "val2": "-43.40%",
          "chgp": "8.00%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

504.80

493.60

2.27%

Operating Profit (PBDIT) excl Other Income

50.80

37.00

37.30%

Interest

5.80

9.00

-35.56%

Exceptional Items

0.00

-1.20

100.00%

Consolidate Net Profit

11.70

1.20

875.00%

Operating Profit Margin (Excl OI)

68.20%

43.00%

2.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is 2.27% vs 10.77% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is 875.00% vs -94.62% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

2,074.30

1,572.50

31.91%

Operating Profit (PBDIT) excl Other Income

145.90

-3.10

4,806.45%

Interest

39.80

14.40

176.39%

Exceptional Items

-12.40

-0.10

-12,300.00%

Consolidate Net Profit

2.10

-33.70

106.23%

Operating Profit Margin (Excl OI)

36.60%

-43.40%

8.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 31.91% vs 33.83% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 106.23% vs -173.98% in Dec 2022

All Annual Results