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 -2.27% vs 15.33% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2024 is -25.90% vs 1,285.71% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "258.00",
          "val2": "264.00",
          "chgp": "-2.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.70",
          "val2": "33.40",
          "chgp": "-17.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.10",
          "val2": "7.40",
          "chgp": "-4.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.30",
          "val2": "16.60",
          "chgp": "-25.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.10%",
          "val2": "114.00%",
          "chgp": "-1.89%",
          "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 -8.81% vs 6.73% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 119.43% vs 326.40% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,101.90",
          "val2": "1,208.40",
          "chgp": "-8.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.00",
          "val2": "95.30",
          "chgp": "19.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.90",
          "val2": "10.90",
          "chgp": "45.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "1.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62.10",
          "val2": "28.30",
          "chgp": "119.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.50%",
          "val2": "58.00%",
          "chgp": "2.85%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Jun'24

Change(%)

Net Sales

258.00

264.00

-2.27%

Operating Profit (PBDIT) excl Other Income

27.70

33.40

-17.07%

Interest

7.10

7.40

-4.05%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12.30

16.60

-25.90%

Operating Profit Margin (Excl OI)

95.10%

114.00%

-1.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2024 is -2.27% vs 15.33% in Jun 2024

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2024 is -25.90% vs 1,285.71% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,101.90

1,208.40

-8.81%

Operating Profit (PBDIT) excl Other Income

114.00

95.30

19.62%

Interest

15.90

10.90

45.87%

Exceptional Items

-0.00

1.00

-100.00%

Consolidate Net Profit

62.10

28.30

119.43%

Operating Profit Margin (Excl OI)

86.50%

58.00%

2.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -8.81% vs 6.73% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 119.43% vs 326.40% in Dec 2022

All Annual Results