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 -12.23% vs 11.23% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -49.62% vs -13.25% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "132.10",
          "val2": "150.50",
          "chgp": "-12.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.10",
          "val2": "21.80",
          "chgp": "-35.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "1.10",
          "chgp": "-9.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.80",
          "val2": "-0.20",
          "chgp": "-300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.60",
          "val2": "13.10",
          "chgp": "-49.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.10%",
          "val2": "116.80%",
          "chgp": "-3.77%",
          "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 7.18% vs 86.77% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 40.52% vs 25.63% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "565.70",
          "val2": "527.80",
          "chgp": "7.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74.40",
          "val2": "58.30",
          "chgp": "27.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "2.70",
          "chgp": "22.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.00",
          "val2": "0.10",
          "chgp": "900.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.90",
          "val2": "34.80",
          "chgp": "40.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.80%",
          "val2": "79.30%",
          "chgp": "2.85%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

132.10

150.50

-12.23%

Operating Profit (PBDIT) excl Other Income

14.10

21.80

-35.32%

Interest

1.00

1.10

-9.09%

Exceptional Items

-0.80

-0.20

-300.00%

Consolidate Net Profit

6.60

13.10

-49.62%

Operating Profit Margin (Excl OI)

79.10%

116.80%

-3.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is -12.23% vs 11.23% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -49.62% vs -13.25% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

565.70

527.80

7.18%

Operating Profit (PBDIT) excl Other Income

74.40

58.30

27.62%

Interest

3.30

2.70

22.22%

Exceptional Items

1.00

0.10

900.00%

Consolidate Net Profit

48.90

34.80

40.52%

Operating Profit Margin (Excl OI)

107.80%

79.30%

2.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 7.18% vs 86.77% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 40.52% vs 25.63% in Dec 2022

All Annual Results