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 -6.89% vs 4.20% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -13.98% vs -8.86% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,954.70",
          "val2": "2,099.40",
          "chgp": "-6.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "779.10",
          "val2": "1,614.50",
          "chgp": "-51.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "221.70",
          "val2": "103.70",
          "chgp": "113.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "480.40",
          "val2": "558.50",
          "chgp": "-13.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "398.60%",
          "val2": "372.70%",
          "chgp": "2.59%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -4.75% vs 94.77% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -17.01% vs 756.35% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,349.60",
          "val2": "8,766.20",
          "chgp": "-4.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,849.00",
          "val2": "7,471.40",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "454.20",
          "val2": "512.80",
          "chgp": "-11.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-63.80",
          "val2": "-426.70",
          "chgp": "85.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,595.50",
          "val2": "3,127.40",
          "chgp": "-17.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "444.60%",
          "val2": "574.90%",
          "chgp": "-13.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

1,954.70

2,099.40

-6.89%

Operating Profit (PBDIT) excl Other Income

779.10

1,614.50

-51.74%

Interest

221.70

103.70

113.79%

Exceptional Items

0.00

0.00

Consolidate Net Profit

480.40

558.50

-13.98%

Operating Profit Margin (Excl OI)

398.60%

372.70%

2.59%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is -6.89% vs 4.20% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -13.98% vs -8.86% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

8,349.60

8,766.20

-4.75%

Operating Profit (PBDIT) excl Other Income

6,849.00

7,471.40

-8.33%

Interest

454.20

512.80

-11.43%

Exceptional Items

-63.80

-426.70

85.05%

Consolidate Net Profit

2,595.50

3,127.40

-17.01%

Operating Profit Margin (Excl OI)

444.60%

574.90%

-13.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -4.75% vs 94.77% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -17.01% vs 756.35% in Dec 2022

All Annual Results