Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is 17.50% vs 3.71% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is 4.62% vs -18.18% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "59.10",
          "val2": "50.30",
          "chgp": "17.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-0.50",
          "val2": "-5.30",
          "chgp": "90.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.30",
          "val2": "2.50",
          "chgp": "-8.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-12.40",
          "val2": "-13.00",
          "chgp": "4.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-115.80%",
          "val2": "-229.10%",
          "chgp": "11.33%",
          "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 23.19% vs 31.07% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 188.09% vs -2,105.56% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "266.10",
          "val2": "216.00",
          "chgp": "23.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "47.60",
          "val2": "-6.50",
          "chgp": "832.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.20",
          "val2": "7.20",
          "chgp": "41.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.70",
          "val2": "-1.20",
          "chgp": "1,158.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.80",
          "val2": "-36.10",
          "chgp": "188.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.10%",
          "val2": "-106.80%",
          "chgp": "20.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

59.10

50.30

17.50%

Operating Profit (PBDIT) excl Other Income

-0.50

-5.30

90.57%

Interest

2.30

2.50

-8.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-12.40

-13.00

4.62%

Operating Profit Margin (Excl OI)

-115.80%

-229.10%

11.33%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is 17.50% vs 3.71% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is 4.62% vs -18.18% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

266.10

216.00

23.19%

Operating Profit (PBDIT) excl Other Income

47.60

-6.50

832.31%

Interest

10.20

7.20

41.67%

Exceptional Items

12.70

-1.20

1,158.33%

Consolidate Net Profit

31.80

-36.10

188.09%

Operating Profit Margin (Excl OI)

97.10%

-106.80%

20.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 23.19% vs 31.07% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 188.09% vs -2,105.56% in Dec 2022

All Annual Results