Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is 2.35% vs 1.20% in Jun 2021",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is -77.71% vs -64.92% in Jun 2021",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'22",
        "Jun'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "327,875.40",
          "val2": "320,352.60",
          "chgp": "2.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39,683.40",
          "val2": "48,305.10",
          "chgp": "-17.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,633.70",
          "val2": "8,928.70",
          "chgp": "-14.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,778.80",
          "val2": "16,954.10",
          "chgp": "-77.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.30%",
          "val2": "77.60%",
          "chgp": "-3.73%",
          "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 -4.69% vs 23.29% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -12.38% vs -9.69% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,421,312.00",
          "val2": "1,491,296.20",
          "chgp": "-4.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "238,836.90",
          "val2": "256,981.80",
          "chgp": "-7.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45,322.70",
          "val2": "27,148.30",
          "chgp": "66.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-148.90",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78,502.50",
          "val2": "89,597.10",
          "chgp": "-12.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.70%",
          "val2": "99.30%",
          "chgp": "-1.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY

Jun'22

Jun'21

Change(%)

Net Sales

327,875.40

320,352.60

2.35%

Operating Profit (PBDIT) excl Other Income

39,683.40

48,305.10

-17.85%

Interest

7,633.70

8,928.70

-14.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,778.80

16,954.10

-77.71%

Operating Profit Margin (Excl OI)

40.30%

77.60%

-3.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2022 is 2.35% vs 1.20% in Jun 2021

Consolidated Net Profit

YoY Growth in quarter ended Jun 2022 is -77.71% vs -64.92% in Jun 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,421,312.00

1,491,296.20

-4.69%

Operating Profit (PBDIT) excl Other Income

238,836.90

256,981.80

-7.06%

Interest

45,322.70

27,148.30

66.94%

Exceptional Items

0.00

-148.90

100.00%

Consolidate Net Profit

78,502.50

89,597.10

-12.38%

Operating Profit Margin (Excl OI)

81.70%

99.30%

-1.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -4.69% vs 23.29% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -12.38% vs -9.69% in Dec 2022

All Annual Results