Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -42.45% vs -78.73% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -55.00% vs 240.00% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "399.20",
          "val2": "693.60",
          "chgp": "-42.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "189.20",
          "val2": "199.50",
          "chgp": "-5.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "49.20",
          "val2": "15.50",
          "chgp": "217.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-5.60",
          "chgp": "98.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.20",
          "val2": "107.10",
          "chgp": "-55.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "473.90%",
          "val2": "230.10%",
          "chgp": "24.38%",
          "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 -78.60% vs -3.72% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 53.85% vs -20.54% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,337.40",
          "val2": "10,921.90",
          "chgp": "-78.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "843.60",
          "val2": "460.40",
          "chgp": "83.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "62.70",
          "val2": "24.80",
          "chgp": "152.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.50",
          "val2": "-9.10",
          "chgp": "17.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "441.10",
          "val2": "286.70",
          "chgp": "53.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "303.10%",
          "val2": "40.00%",
          "chgp": "26.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

399.20

693.60

-42.45%

Operating Profit (PBDIT) excl Other Income

189.20

199.50

-5.16%

Interest

49.20

15.50

217.42%

Exceptional Items

-0.10

-5.60

98.21%

Consolidate Net Profit

48.20

107.10

-55.00%

Operating Profit Margin (Excl OI)

473.90%

230.10%

24.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is -42.45% vs -78.73% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is -55.00% vs 240.00% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

2,337.40

10,921.90

-78.60%

Operating Profit (PBDIT) excl Other Income

843.60

460.40

83.23%

Interest

62.70

24.80

152.82%

Exceptional Items

-7.50

-9.10

17.58%

Consolidate Net Profit

441.10

286.70

53.85%

Operating Profit Margin (Excl OI)

303.10%

40.00%

26.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -78.60% vs -3.72% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 53.85% vs -20.54% in Dec 2022

All Annual Results