Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'23 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is -1.40% vs 3.00% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is -266.67% vs 65.38% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "98.30",
          "val2": "99.70",
          "chgp": "-1.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.10",
          "val2": "33.70",
          "chgp": "4.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.40",
          "val2": "13.40",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.40",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.30",
          "val2": "-0.90",
          "chgp": "-266.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.60%",
          "val2": "144.90%",
          "chgp": "0.67%",
          "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 9.25% vs 16.17% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 57.40% vs 55.13% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "386.10",
          "val2": "353.40",
          "chgp": "9.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "129.40",
          "val2": "113.50",
          "chgp": "14.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.90",
          "val2": "50.50",
          "chgp": "6.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.80",
          "val2": "-1.90",
          "chgp": "5.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-9.50",
          "val2": "-22.30",
          "chgp": "57.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.60%",
          "val2": "99.70%",
          "chgp": "3.49%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'23 - QoQ

Dec'23

Sep'23

Change(%)

Net Sales

98.30

99.70

-1.40%

Operating Profit (PBDIT) excl Other Income

35.10

33.70

4.15%

Interest

13.40

13.40

Exceptional Items

-1.40

-0.00

Consolidate Net Profit

-3.30

-0.90

-266.67%

Operating Profit Margin (Excl OI)

151.60%

144.90%

0.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2023 is -1.40% vs 3.00% in Sep 2023

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2023 is -266.67% vs 65.38% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

386.10

353.40

9.25%

Operating Profit (PBDIT) excl Other Income

129.40

113.50

14.01%

Interest

53.90

50.50

6.73%

Exceptional Items

-1.80

-1.90

5.26%

Consolidate Net Profit

-9.50

-22.30

57.40%

Operating Profit Margin (Excl OI)

134.60%

99.70%

3.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 9.25% vs 16.17% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 57.40% vs 55.13% in Dec 2022

All Annual Results