Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2024 is 84.11% vs 4.08% in Jun 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2024 is 120.44% vs -74.41% in Jun 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Jun'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "770,318.80",
          "val2": "418,390.50",
          "chgp": "84.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "79,707.60",
          "val2": "63,290.50",
          "chgp": "25.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18,029.20",
          "val2": "12,472.30",
          "chgp": "44.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44,481.50",
          "val2": "20,178.70",
          "chgp": "120.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.60%",
          "val2": "89.80%",
          "chgp": "-2.72%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 99.63% vs -44.20% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -44.95% vs 7.65% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,007,948.90",
          "val2": "1,005,840.20",
          "chgp": "99.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "285,244.70",
          "val2": "155,020.50",
          "chgp": "84.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "56,790.80",
          "val2": "69,387.30",
          "chgp": "-18.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96,389.10",
          "val2": "175,083.60",
          "chgp": "-44.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.90%",
          "val2": "49.60%",
          "chgp": "3.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'24

Jun'23

Change(%)

Net Sales

770,318.80

418,390.50

84.11%

Operating Profit (PBDIT) excl Other Income

79,707.60

63,290.50

25.94%

Interest

18,029.20

12,472.30

44.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

44,481.50

20,178.70

120.44%

Operating Profit Margin (Excl OI)

62.60%

89.80%

-2.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2024 is 84.11% vs 4.08% in Jun 2023

Consolidated Net Profit

YoY Growth in quarter ended Jun 2024 is 120.44% vs -74.41% in Jun 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

2,007,948.90

1,005,840.20

99.63%

Operating Profit (PBDIT) excl Other Income

285,244.70

155,020.50

84.00%

Interest

56,790.80

69,387.30

-18.15%

Exceptional Items

0.00

0.00

Consolidate Net Profit

96,389.10

175,083.60

-44.95%

Operating Profit Margin (Excl OI)

87.90%

49.60%

3.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 99.63% vs -44.20% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -44.95% vs 7.65% in Dec 2022

All Annual Results