Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Oct 2024 is 19.90% vs -5.27% in Oct 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Oct 2024 is -28.21% vs -21.21% in Oct 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Oct'24",
        "Oct'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "122.90",
          "val2": "102.50",
          "chgp": "19.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "46.60",
          "val2": "34.00",
          "chgp": "37.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.10",
          "val2": "4.00",
          "chgp": "27.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-15.40",
          "val2": "-1.40",
          "chgp": "-1,000.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.20",
          "val2": "15.60",
          "chgp": "-28.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "292.30%",
          "val2": "259.80%",
          "chgp": "3.25%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jul'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jul 2024 is 0.62% vs 8.19% in Jul 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jul 2024 is -19.19% vs 15.12% in Jul 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jul'24",
        "Jul'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "405.50",
          "val2": "403.00",
          "chgp": "0.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "147.50",
          "val2": "138.10",
          "chgp": "6.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.10",
          "val2": "11.70",
          "chgp": "54.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-16.20",
          "val2": "-5.30",
          "chgp": "-205.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "56.00",
          "val2": "69.30",
          "chgp": "-19.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "272.00%",
          "val2": "273.90%",
          "chgp": "-0.19%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Oct'24

Oct'23

Change(%)

Net Sales

122.90

102.50

19.90%

Operating Profit (PBDIT) excl Other Income

46.60

34.00

37.06%

Interest

5.10

4.00

27.50%

Exceptional Items

-15.40

-1.40

-1,000.00%

Consolidate Net Profit

11.20

15.60

-28.21%

Operating Profit Margin (Excl OI)

292.30%

259.80%

3.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Oct 2024 is 19.90% vs -5.27% in Oct 2023

Consolidated Net Profit

YoY Growth in quarter ended Oct 2024 is -28.21% vs -21.21% in Oct 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jul'24

Jul'24

Jul'23

Change(%)

Net Sales

405.50

403.00

0.62%

Operating Profit (PBDIT) excl Other Income

147.50

138.10

6.81%

Interest

18.10

11.70

54.70%

Exceptional Items

-16.20

-5.30

-205.66%

Consolidate Net Profit

56.00

69.30

-19.19%

Operating Profit Margin (Excl OI)

272.00%

273.90%

-0.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jul 2024 is 0.62% vs 8.19% in Jul 2023

Consolidated Net Profit

YoY Growth in year ended Jul 2024 is -19.19% vs 15.12% in Jul 2023

All Annual Results