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 -14.35% vs 3.90% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is -87.76% vs 23.27% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "342.50",
          "val2": "399.90",
          "chgp": "-14.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.50",
          "val2": "75.60",
          "chgp": "-53.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.40",
          "val2": "7.80",
          "chgp": "-5.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.50",
          "val2": "0.80",
          "chgp": "-787.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.80",
          "val2": "39.20",
          "chgp": "-87.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.10%",
          "val2": "150.50%",
          "chgp": "-9.34%",
          "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 0.82% vs 28.45% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 11.89% vs 179.55% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,504.20",
          "val2": "1,492.00",
          "chgp": "0.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "249.60",
          "val2": "239.00",
          "chgp": "4.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32.30",
          "val2": "29.50",
          "chgp": "9.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.70",
          "val2": "-20.30",
          "chgp": "62.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "110.10",
          "val2": "98.40",
          "chgp": "11.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.50%",
          "val2": "119.90%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'23

Sep'23

Change(%)

Net Sales

342.50

399.90

-14.35%

Operating Profit (PBDIT) excl Other Income

35.50

75.60

-53.04%

Interest

7.40

7.80

-5.13%

Exceptional Items

-5.50

0.80

-787.50%

Consolidate Net Profit

4.80

39.20

-87.76%

Operating Profit Margin (Excl OI)

57.10%

150.50%

-9.34%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2023 is -14.35% vs 3.90% in Sep 2023

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2023 is -87.76% vs 23.27% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,504.20

1,492.00

0.82%

Operating Profit (PBDIT) excl Other Income

249.60

239.00

4.44%

Interest

32.30

29.50

9.49%

Exceptional Items

-7.70

-20.30

62.07%

Consolidate Net Profit

110.10

98.40

11.89%

Operating Profit Margin (Excl OI)

124.50%

119.90%

0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 0.82% vs 28.45% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 11.89% vs 179.55% in Dec 2022

All Annual Results