Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -5.30% vs -17.29% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -122.63% vs 156.07% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,879.30",
          "val2": "1,984.40",
          "chgp": "-5.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "88.60",
          "val2": "79.20",
          "chgp": "11.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "2.30",
          "chgp": "43.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-50.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-12.40",
          "val2": "54.80",
          "chgp": "-122.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.40%",
          "val2": "36.20%",
          "chgp": "0.62%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2024 is -21.59% vs 1.61% in Mar 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2024 is 26.76% vs 163.80% in Mar 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,554.20",
          "val2": "10,909.10",
          "chgp": "-21.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "456.70",
          "val2": "469.30",
          "chgp": "-2.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.50",
          "val2": "8.70",
          "chgp": "9.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-93.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "315.00",
          "val2": "248.50",
          "chgp": "26.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.70%",
          "val2": "39.50%",
          "chgp": "1.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

1,879.30

1,984.40

-5.30%

Operating Profit (PBDIT) excl Other Income

88.60

79.20

11.87%

Interest

3.30

2.30

43.48%

Exceptional Items

-50.50

0.00

Consolidate Net Profit

-12.40

54.80

-122.63%

Operating Profit Margin (Excl OI)

42.40%

36.20%

0.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is -5.30% vs -17.29% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is -122.63% vs 156.07% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'24

Mar'24

Mar'23

Change(%)

Net Sales

8,554.20

10,909.10

-21.59%

Operating Profit (PBDIT) excl Other Income

456.70

469.30

-2.68%

Interest

9.50

8.70

9.20%

Exceptional Items

0.00

-93.00

100.00%

Consolidate Net Profit

315.00

248.50

26.76%

Operating Profit Margin (Excl OI)

49.70%

39.50%

1.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2024 is -21.59% vs 1.61% in Mar 2023

Consolidated Net Profit

YoY Growth in year ended Mar 2024 is 26.76% vs 163.80% in Mar 2023

All Annual Results