Note AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 2.60% vs -21.76% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 25.58% vs -33.85% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "830.00",
          "val2": "809.00",
          "chgp": "2.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "106.00",
          "val2": "96.00",
          "chgp": "10.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "9.00",
          "chgp": "-22.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54.00",
          "val2": "43.00",
          "chgp": "25.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.80%",
          "val2": "81.60%",
          "chgp": "1.12%",
          "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 -8.07% vs 15.08% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -22.50% vs 25.89% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,901.00",
          "val2": "4,243.40",
          "chgp": "-8.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "492.60",
          "val2": "490.80",
          "chgp": "0.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "45.90",
          "val2": "44.00",
          "chgp": "4.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "37.00",
          "chgp": "-105.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "248.00",
          "val2": "320.00",
          "chgp": "-22.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.10%",
          "val2": "89.30%",
          "chgp": "0.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

830.00

809.00

2.60%

Operating Profit (PBDIT) excl Other Income

106.00

96.00

10.42%

Interest

7.00

9.00

-22.22%

Exceptional Items

0.00

0.00

Consolidate Net Profit

54.00

43.00

25.58%

Operating Profit Margin (Excl OI)

92.80%

81.60%

1.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 2.60% vs -21.76% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 25.58% vs -33.85% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,901.00

4,243.40

-8.07%

Operating Profit (PBDIT) excl Other Income

492.60

490.80

0.37%

Interest

45.90

44.00

4.32%

Exceptional Items

-2.00

37.00

-105.41%

Consolidate Net Profit

248.00

320.00

-22.50%

Operating Profit Margin (Excl OI)

95.10%

89.30%

0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.07% vs 15.08% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -22.50% vs 25.89% in Dec 2023

All Annual Results