Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -8.82% vs 11.39% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is 144.44% vs -86.18% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "136.40",
          "val2": "149.60",
          "chgp": "-8.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28.40",
          "val2": "18.60",
          "chgp": "52.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.60",
          "val2": "24.70",
          "chgp": "-44.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.90",
          "val2": "13.10",
          "chgp": "-54.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.80",
          "val2": "8.10",
          "chgp": "144.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "191.40%",
          "val2": "110.20%",
          "chgp": "8.12%",
          "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 -5.84% vs -2.17% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.23% vs -57.04% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "572.30",
          "val2": "607.80",
          "chgp": "-5.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "83.10",
          "val2": "118.70",
          "chgp": "-29.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "47.70",
          "val2": "41.70",
          "chgp": "14.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.00",
          "val2": "-9.50",
          "chgp": "194.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.60",
          "val2": "65.00",
          "chgp": "-25.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.30%",
          "val2": "181.60%",
          "chgp": "-5.13%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Dec'23

Change(%)

Net Sales

136.40

149.60

-8.82%

Operating Profit (PBDIT) excl Other Income

28.40

18.60

52.69%

Interest

13.60

24.70

-44.94%

Exceptional Items

5.90

13.10

-54.96%

Consolidate Net Profit

19.80

8.10

144.44%

Operating Profit Margin (Excl OI)

191.40%

110.20%

8.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is -8.82% vs 11.39% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is 144.44% vs -86.18% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

572.30

607.80

-5.84%

Operating Profit (PBDIT) excl Other Income

83.10

118.70

-29.99%

Interest

47.70

41.70

14.39%

Exceptional Items

9.00

-9.50

194.74%

Consolidate Net Profit

48.60

65.00

-25.23%

Operating Profit Margin (Excl OI)

130.30%

181.60%

-5.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.84% vs -2.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.23% vs -57.04% in Dec 2023

All Annual Results