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 22.76% vs 34.12% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 202.33% vs 115.00% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "160.20",
          "val2": "130.50",
          "chgp": "22.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43.80",
          "val2": "25.60",
          "chgp": "71.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "2.70",
          "chgp": "-59.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.00",
          "val2": "4.30",
          "chgp": "202.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.00%",
          "val2": "47.50%",
          "chgp": "9.45%",
          "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 18.38% vs -3.99% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -245.45% vs 388.10% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "478.00",
          "val2": "403.80",
          "chgp": "18.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57.70",
          "val2": "66.20",
          "chgp": "-12.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.60",
          "val2": "12.90",
          "chgp": "-17.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.40",
          "val2": "-1.50",
          "chgp": "-60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-17.60",
          "val2": "12.10",
          "chgp": "-245.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-47.60%",
          "val2": "0.60%",
          "chgp": "-4.82%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'24

Sep'24

Change(%)

Net Sales

160.20

130.50

22.76%

Operating Profit (PBDIT) excl Other Income

43.80

25.60

71.09%

Interest

1.10

2.70

-59.26%

Exceptional Items

0.00

-0.20

100.00%

Consolidate Net Profit

13.00

4.30

202.33%

Operating Profit Margin (Excl OI)

142.00%

47.50%

9.45%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 22.76% vs 34.12% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 202.33% vs 115.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

478.00

403.80

18.38%

Operating Profit (PBDIT) excl Other Income

57.70

66.20

-12.84%

Interest

10.60

12.90

-17.83%

Exceptional Items

-2.40

-1.50

-60.00%

Consolidate Net Profit

-17.60

12.10

-245.45%

Operating Profit Margin (Excl OI)

-47.60%

0.60%

-4.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.38% vs -3.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -245.45% vs 388.10% in Dec 2023

All Annual Results