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 -9.42% vs -1.07% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is -21.15% vs 22.35% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "218.40",
          "val2": "241.10",
          "chgp": "-9.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32.70",
          "val2": "37.80",
          "chgp": "-13.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.80",
          "val2": "2.10",
          "chgp": "-14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.40",
          "val2": "20.80",
          "chgp": "-21.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.40%",
          "val2": "119.70%",
          "chgp": "-1.63%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -7.50% vs 4.32% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -51.10% vs -10.76% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "884.60",
          "val2": "956.30",
          "chgp": "-7.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "87.60",
          "val2": "146.20",
          "chgp": "-40.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.10",
          "val2": "5.80",
          "chgp": "39.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37.70",
          "val2": "77.10",
          "chgp": "-51.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.00%",
          "val2": "115.70%",
          "chgp": "-5.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'23

Sep'23

Change(%)

Net Sales

218.40

241.10

-9.42%

Operating Profit (PBDIT) excl Other Income

32.70

37.80

-13.49%

Interest

1.80

2.10

-14.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

16.40

20.80

-21.15%

Operating Profit Margin (Excl OI)

103.40%

119.70%

-1.63%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2023 is -9.42% vs -1.07% in Sep 2023

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2023 is -21.15% vs 22.35% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

884.60

956.30

-7.50%

Operating Profit (PBDIT) excl Other Income

87.60

146.20

-40.08%

Interest

8.10

5.80

39.66%

Exceptional Items

-17.60

0.00

Consolidate Net Profit

37.70

77.10

-51.10%

Operating Profit Margin (Excl OI)

56.00%

115.70%

-5.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.50% vs 4.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -51.10% vs -10.76% in Dec 2023

All Annual Results