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 7.94% vs -3.24% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -178.79% vs 98.00% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "680.80",
          "val2": "630.70",
          "chgp": "7.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "46.70",
          "val2": "29.40",
          "chgp": "58.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.10",
          "val2": "7.10",
          "chgp": "14.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.00",
          "val2": "-3.30",
          "chgp": "-263.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-9.20",
          "val2": "-3.30",
          "chgp": "-178.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.00%",
          "val2": "10.30%",
          "chgp": "2.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -4.18% vs 24.97% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2,728.12% vs -128.07% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,592.10",
          "val2": "2,705.20",
          "chgp": "-4.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "161.50",
          "val2": "166.60",
          "chgp": "-3.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31.00",
          "val2": "41.20",
          "chgp": "-24.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-203.10",
          "val2": "-28.30",
          "chgp": "-617.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-181.00",
          "val2": "-6.40",
          "chgp": "-2,728.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.50%",
          "val2": "17.20%",
          "chgp": "0.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

680.80

630.70

7.94%

Operating Profit (PBDIT) excl Other Income

46.70

29.40

58.84%

Interest

8.10

7.10

14.08%

Exceptional Items

-12.00

-3.30

-263.64%

Consolidate Net Profit

-9.20

-3.30

-178.79%

Operating Profit Margin (Excl OI)

34.00%

10.30%

2.37%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 7.94% vs -3.24% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is -178.79% vs 98.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,592.10

2,705.20

-4.18%

Operating Profit (PBDIT) excl Other Income

161.50

166.60

-3.06%

Interest

31.00

41.20

-24.76%

Exceptional Items

-203.10

-28.30

-617.67%

Consolidate Net Profit

-181.00

-6.40

-2,728.12%

Operating Profit Margin (Excl OI)

23.50%

17.20%

0.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.18% vs 24.97% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -2,728.12% vs -128.07% in Dec 2023

All Annual Results