Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is 18.17% vs 9.45% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -23.03% vs 0.35% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,413.30",
          "val2": "2,042.20",
          "chgp": "18.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "234.80",
          "val2": "161.10",
          "chgp": "45.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "1.10",
          "chgp": "45.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "65.50",
          "val2": "85.10",
          "chgp": "-23.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.10%",
          "val2": "63.20%",
          "chgp": "1.69%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2024 is 17.54% vs -1.56% in Mar 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2024 is 30.15% vs 10.84% in Mar 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,539.40",
          "val2": "7,265.00",
          "chgp": "17.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "664.80",
          "val2": "546.80",
          "chgp": "21.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.70",
          "val2": "4.80",
          "chgp": "-2.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "5.90",
          "chgp": "-79.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "350.10",
          "val2": "269.00",
          "chgp": "30.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.80%",
          "val2": "56.10%",
          "chgp": "0.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'24

Sep'23

Change(%)

Net Sales

2,413.30

2,042.20

18.17%

Operating Profit (PBDIT) excl Other Income

234.80

161.10

45.75%

Interest

1.60

1.10

45.45%

Exceptional Items

1.20

0.00

Consolidate Net Profit

65.50

85.10

-23.03%

Operating Profit Margin (Excl OI)

80.10%

63.20%

1.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is 18.17% vs 9.45% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is -23.03% vs 0.35% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'24

Mar'24

Mar'23

Change(%)

Net Sales

8,539.40

7,265.00

17.54%

Operating Profit (PBDIT) excl Other Income

664.80

546.80

21.58%

Interest

4.70

4.80

-2.08%

Exceptional Items

1.20

5.90

-79.66%

Consolidate Net Profit

350.10

269.00

30.15%

Operating Profit Margin (Excl OI)

61.80%

56.10%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2024 is 17.54% vs -1.56% in Mar 2023

Consolidated Net Profit

YoY Growth in year ended Mar 2024 is 30.15% vs 10.84% in Mar 2023

All Annual Results