Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is 26.10% vs -8.08% in Dec 2020",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is 230.52% vs 37,439.74% in Dec 2020",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'21",
        "Dec'20",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,223,752.20",
          "val2": "2,556,530.80",
          "chgp": "26.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "73,433.00",
          "val2": "79,072.80",
          "chgp": "-7.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "33,031.20",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,626.50",
          "val2": "2,912.50",
          "chgp": "230.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-20.80%",
          "val2": "16.40%",
          "chgp": "-3.72%",
          "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 -18.54% vs -9.01% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -1,881.88% vs -107.27% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,530,645.70",
          "val2": "11,699,406.20",
          "chgp": "-18.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "72,641.30",
          "val2": "244,094.50",
          "chgp": "-70.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "169,026.80",
          "val2": "134,406.80",
          "chgp": "25.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,202.50",
          "val2": "11,075.90",
          "chgp": "-128.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-176,434.90",
          "val2": "-8,902.40",
          "chgp": "-1,881.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-4.00%",
          "val2": "9.60%",
          "chgp": "-1.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY

Dec'21

Dec'20

Change(%)

Net Sales

3,223,752.20

2,556,530.80

26.10%

Operating Profit (PBDIT) excl Other Income

73,433.00

79,072.80

-7.13%

Interest

0.00

33,031.20

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9,626.50

2,912.50

230.52%

Operating Profit Margin (Excl OI)

-20.80%

16.40%

-3.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2021 is 26.10% vs -8.08% in Dec 2020

Consolidated Net Profit

YoY Growth in quarter ended Dec 2021 is 230.52% vs 37,439.74% in Dec 2020

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

9,530,645.70

11,699,406.20

-18.54%

Operating Profit (PBDIT) excl Other Income

72,641.30

244,094.50

-70.24%

Interest

169,026.80

134,406.80

25.76%

Exceptional Items

-3,202.50

11,075.90

-128.91%

Consolidate Net Profit

-176,434.90

-8,902.40

-1,881.88%

Operating Profit Margin (Excl OI)

-4.00%

9.60%

-1.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -18.54% vs -9.01% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -1,881.88% vs -107.27% in Dec 2022

All Annual Results