Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 9.69% vs 4.09% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 6.84% vs 53.85% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "703.90",
          "val2": "641.70",
          "chgp": "9.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "152.00",
          "val2": "137.30",
          "chgp": "10.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.90",
          "val2": "20.90",
          "chgp": "47.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.70",
          "val2": "1.70",
          "chgp": "117.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.60",
          "val2": "38.00",
          "chgp": "6.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.50%",
          "val2": "88.40%",
          "chgp": "1.91%",
          "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 24.68% vs 26.66% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -7.76% vs 23.53% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,411.40",
          "val2": "1,934.00",
          "chgp": "24.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "508.20",
          "val2": "393.60",
          "chgp": "29.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "75.20",
          "val2": "45.00",
          "chgp": "67.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.50",
          "val2": "13.90",
          "chgp": "-46.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "120.10",
          "val2": "130.20",
          "chgp": "-7.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.00%",
          "val2": "93.80%",
          "chgp": "-0.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

703.90

641.70

9.69%

Operating Profit (PBDIT) excl Other Income

152.00

137.30

10.71%

Interest

30.90

20.90

47.85%

Exceptional Items

3.70

1.70

117.65%

Consolidate Net Profit

40.60

38.00

6.84%

Operating Profit Margin (Excl OI)

107.50%

88.40%

1.91%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 9.69% vs 4.09% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 6.84% vs 53.85% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,411.40

1,934.00

24.68%

Operating Profit (PBDIT) excl Other Income

508.20

393.60

29.12%

Interest

75.20

45.00

67.11%

Exceptional Items

7.50

13.90

-46.04%

Consolidate Net Profit

120.10

130.20

-7.76%

Operating Profit Margin (Excl OI)

90.00%

93.80%

-0.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 24.68% vs 26.66% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -7.76% vs 23.53% in Dec 2023

All Annual Results