Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'19 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2019 is 1.02% vs 29.96% in Dec 2018",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2019 is -3.33% vs 5.96% in Dec 2018",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'19",
        "Dec'18",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "149,434.30",
          "val2": "147,929.20",
          "chgp": "1.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,740.40",
          "val2": "13,207.40",
          "chgp": "34.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,137.90",
          "val2": "3,222.60",
          "chgp": "28.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,965.50",
          "val2": "6,171.20",
          "chgp": "-3.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "61.60%",
          "chgp": "1.06%",
          "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 -9.27% vs 3.42% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -46.78% vs -8.78% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "463,896.40",
          "val2": "511,272.80",
          "chgp": "-9.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "56,489.30",
          "val2": "72,566.90",
          "chgp": "-22.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6,640.10",
          "val2": "7,931.10",
          "chgp": "-16.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "509.70",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,570.50",
          "val2": "23,620.70",
          "chgp": "-46.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.00%",
          "val2": "83.80%",
          "chgp": "-2.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'19 - YoY

Dec'19

Dec'18

Change(%)

Net Sales

149,434.30

147,929.20

1.02%

Operating Profit (PBDIT) excl Other Income

17,740.40

13,207.40

34.32%

Interest

4,137.90

3,222.60

28.40%

Exceptional Items

0.00

0.00

Consolidate Net Profit

5,965.50

6,171.20

-3.33%

Operating Profit Margin (Excl OI)

72.20%

61.60%

1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2019 is 1.02% vs 29.96% in Dec 2018

Consolidated Net Profit

YoY Growth in quarter ended Dec 2019 is -3.33% vs 5.96% in Dec 2018

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

463,896.40

511,272.80

-9.27%

Operating Profit (PBDIT) excl Other Income

56,489.30

72,566.90

-22.16%

Interest

6,640.10

7,931.10

-16.28%

Exceptional Items

0.00

509.70

-100.00%

Consolidate Net Profit

12,570.50

23,620.70

-46.78%

Operating Profit Margin (Excl OI)

56.00%

83.80%

-2.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -9.27% vs 3.42% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -46.78% vs -8.78% in Dec 2022

All Annual Results