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 -5.82% vs 7.37% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -31.05% vs 228.50% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "548.70",
          "val2": "582.60",
          "chgp": "-5.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "88.70",
          "val2": "110.10",
          "chgp": "-19.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.30",
          "val2": "28.40",
          "chgp": "6.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.60",
          "val2": "-2.60",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.10",
          "val2": "24.80",
          "chgp": "-31.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.50%",
          "val2": "125.10%",
          "chgp": "-2.06%",
          "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 6.77% vs -9.06% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 65.88% vs -411.20% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,198.20",
          "val2": "2,058.90",
          "chgp": "6.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "384.60",
          "val2": "324.50",
          "chgp": "18.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "112.70",
          "val2": "111.20",
          "chgp": "1.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.80",
          "val2": "-92.10",
          "chgp": "88.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-27.50",
          "val2": "-80.60",
          "chgp": "65.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.60%",
          "val2": "88.50%",
          "chgp": "2.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

548.70

582.60

-5.82%

Operating Profit (PBDIT) excl Other Income

88.70

110.10

-19.44%

Interest

30.30

28.40

6.69%

Exceptional Items

2.60

-2.60

200.00%

Consolidate Net Profit

17.10

24.80

-31.05%

Operating Profit Margin (Excl OI)

104.50%

125.10%

-2.06%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is -5.82% vs 7.37% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is -31.05% vs 228.50% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,198.20

2,058.90

6.77%

Operating Profit (PBDIT) excl Other Income

384.60

324.50

18.52%

Interest

112.70

111.20

1.35%

Exceptional Items

-10.80

-92.10

88.27%

Consolidate Net Profit

-27.50

-80.60

65.88%

Operating Profit Margin (Excl OI)

109.60%

88.50%

2.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.77% vs -9.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 65.88% vs -411.20% in Dec 2023

All Annual Results