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 -0.09% vs 1.05% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is -118.47% vs 11.69% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "77,249.00",
          "val2": "77,317.00",
          "chgp": "-0.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,997.00",
          "val2": "3,428.00",
          "chgp": "-12.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "305.00",
          "val2": "283.00",
          "chgp": "7.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,248.00",
          "val2": "-2.00",
          "chgp": "-1,12,300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-427.00",
          "val2": "2,312.00",
          "chgp": "-118.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.60%",
          "val2": "39.80%",
          "chgp": "-1.12%",
          "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 9.32% vs 29.06% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -8.00% vs 35.04% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "300,847.00",
          "val2": "275,209.00",
          "chgp": "9.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,940.00",
          "val2": "13,241.00",
          "chgp": "5.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,048.00",
          "val2": "658.00",
          "chgp": "59.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,355.00",
          "val2": "-852.00",
          "chgp": "-176.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,275.00",
          "val2": "6,821.00",
          "chgp": "-8.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.70%",
          "val2": "38.20%",
          "chgp": "-0.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'23

Sep'23

Change(%)

Net Sales

77,249.00

77,317.00

-0.09%

Operating Profit (PBDIT) excl Other Income

2,997.00

3,428.00

-12.57%

Interest

305.00

283.00

7.77%

Exceptional Items

-2,248.00

-2.00

-1,12,300.00%

Consolidate Net Profit

-427.00

2,312.00

-118.47%

Operating Profit Margin (Excl OI)

28.60%

39.80%

-1.12%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2023 is -0.09% vs 1.05% in Sep 2023

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2023 is -118.47% vs 11.69% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

300,847.00

275,209.00

9.32%

Operating Profit (PBDIT) excl Other Income

13,940.00

13,241.00

5.28%

Interest

1,048.00

658.00

59.27%

Exceptional Items

-2,355.00

-852.00

-176.41%

Consolidate Net Profit

6,275.00

6,821.00

-8.00%

Operating Profit Margin (Excl OI)

36.70%

38.20%

-0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 9.32% vs 29.06% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -8.00% vs 35.04% in Dec 2022

All Annual Results