Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2024 is -20.29% vs -6.30% in Mar 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2024 is -68.12% vs -68.64% in Mar 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "715,413.00",
          "val2": "897,563.70",
          "chgp": "-20.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "41,958.50",
          "val2": "51,796.40",
          "chgp": "-18.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30,609.60",
          "val2": "33,501.80",
          "chgp": "-8.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,709.50",
          "val2": "8,498.50",
          "chgp": "-68.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.40%",
          "val2": "46.00%",
          "chgp": "-0.26%",
          "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 18.08% vs 21.72% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -120.69% vs -22.24% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,484,745.60",
          "val2": "3,798,019.90",
          "chgp": "18.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "144,339.00",
          "val2": "198,515.40",
          "chgp": "-27.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "121,621.50",
          "val2": "89,077.50",
          "chgp": "36.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,347.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-15,562.00",
          "val2": "75,219.30",
          "chgp": "-120.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.70%",
          "val2": "42.10%",
          "chgp": "-1.94%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'24

Mar'23

Change(%)

Net Sales

715,413.00

897,563.70

-20.29%

Operating Profit (PBDIT) excl Other Income

41,958.50

51,796.40

-18.99%

Interest

30,609.60

33,501.80

-8.63%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,709.50

8,498.50

-68.12%

Operating Profit Margin (Excl OI)

43.40%

46.00%

-0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2024 is -20.29% vs -6.30% in Mar 2023

Consolidated Net Profit

YoY Growth in quarter ended Mar 2024 is -68.12% vs -68.64% in Mar 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

4,484,745.60

3,798,019.90

18.08%

Operating Profit (PBDIT) excl Other Income

144,339.00

198,515.40

-27.29%

Interest

121,621.50

89,077.50

36.53%

Exceptional Items

2,347.70

0.00

Consolidate Net Profit

-15,562.00

75,219.30

-120.69%

Operating Profit Margin (Excl OI)

22.70%

42.10%

-1.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 18.08% vs 21.72% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -120.69% vs -22.24% in Dec 2022

All Annual Results