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 -12.73% vs 3.96% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -52.94% vs -29.17% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "66.50",
          "val2": "76.20",
          "chgp": "-12.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8.20",
          "val2": "7.80",
          "chgp": "5.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.10",
          "val2": "1.90",
          "chgp": "10.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.80",
          "val2": "1.70",
          "chgp": "-52.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.40%",
          "val2": "67.00%",
          "chgp": "1.44%",
          "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 6.39% vs 29.50% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 283.72% vs 6.52% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "291.40",
          "val2": "273.90",
          "chgp": "6.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.30",
          "val2": "16.00",
          "chgp": "70.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.80",
          "val2": "4.60",
          "chgp": "69.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-2.40",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.90",
          "val2": "-4.30",
          "chgp": "283.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.40%",
          "val2": "24.10%",
          "chgp": "3.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

66.50

76.20

-12.73%

Operating Profit (PBDIT) excl Other Income

8.20

7.80

5.13%

Interest

2.10

1.90

10.53%

Exceptional Items

-1.00

0.00

Consolidate Net Profit

0.80

1.70

-52.94%

Operating Profit Margin (Excl OI)

81.40%

67.00%

1.44%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is -12.73% vs 3.96% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -52.94% vs -29.17% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

291.40

273.90

6.39%

Operating Profit (PBDIT) excl Other Income

27.30

16.00

70.62%

Interest

7.80

4.60

69.57%

Exceptional Items

-0.00

-2.40

100.00%

Consolidate Net Profit

7.90

-4.30

283.72%

Operating Profit Margin (Excl OI)

54.40%

24.10%

3.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 6.39% vs 29.50% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 283.72% vs 6.52% in Dec 2022

All Annual Results