Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2022 is -26.79% vs -30.94% in Mar 2021",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2022 is -36.48% vs 413.94% in Mar 2021",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'22",
        "Mar'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,154.30",
          "val2": "19,334.60",
          "chgp": "-26.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,933.50",
          "val2": "1,683.60",
          "chgp": "14.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,347.80",
          "val2": "1,131.20",
          "chgp": "19.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135.80",
          "val2": "213.80",
          "chgp": "-36.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.80%",
          "val2": "55.50%",
          "chgp": "4.13%",
          "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 50.71% vs 13.57% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 353.94% vs -96.20% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "309,646.60",
          "val2": "205,451.80",
          "chgp": "50.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,504.50",
          "val2": "10,287.50",
          "chgp": "-17.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9,039.00",
          "val2": "7,461.10",
          "chgp": "21.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-92.60",
          "val2": "-21.90",
          "chgp": "-322.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "178.40",
          "val2": "39.30",
          "chgp": "353.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "16.50%",
          "val2": "34.00%",
          "chgp": "-1.75%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'22

Mar'21

Change(%)

Net Sales

14,154.30

19,334.60

-26.79%

Operating Profit (PBDIT) excl Other Income

1,933.50

1,683.60

14.84%

Interest

1,347.80

1,131.20

19.15%

Exceptional Items

0.00

0.00

Consolidate Net Profit

135.80

213.80

-36.48%

Operating Profit Margin (Excl OI)

96.80%

55.50%

4.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2022 is -26.79% vs -30.94% in Mar 2021

Consolidated Net Profit

YoY Growth in quarter ended Mar 2022 is -36.48% vs 413.94% in Mar 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

309,646.60

205,451.80

50.71%

Operating Profit (PBDIT) excl Other Income

8,504.50

10,287.50

-17.33%

Interest

9,039.00

7,461.10

21.15%

Exceptional Items

-92.60

-21.90

-322.83%

Consolidate Net Profit

178.40

39.30

353.94%

Operating Profit Margin (Excl OI)

16.50%

34.00%

-1.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 50.71% vs 13.57% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 353.94% vs -96.20% in Dec 2022

All Annual Results