Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is -12.61% vs -4.59% in Feb 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is -26.11% vs 8.73% in Feb 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'24",
        "Feb'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "674.30",
          "val2": "771.60",
          "chgp": "-12.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "214.00",
          "val2": "288.70",
          "chgp": "-25.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "141.80",
          "val2": "191.90",
          "chgp": "-26.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "290.30%",
          "val2": "360.20%",
          "chgp": "-6.99%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2023 is 13.55% vs 41.67% in May 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2023 is 6.13% vs 95.75% in May 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'23",
        "May'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,481.00",
          "val2": "3,065.50",
          "chgp": "13.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,345.80",
          "val2": "1,230.60",
          "chgp": "9.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-8.90",
          "chgp": "101.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "879.40",
          "val2": "828.60",
          "chgp": "6.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "374.40%",
          "val2": "392.60%",
          "chgp": "-1.82%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Feb'24

Feb'23

Change(%)

Net Sales

674.30

771.60

-12.61%

Operating Profit (PBDIT) excl Other Income

214.00

288.70

-25.87%

Interest

0.10

0.00

Exceptional Items

7.70

0.00

Consolidate Net Profit

141.80

191.90

-26.11%

Operating Profit Margin (Excl OI)

290.30%

360.20%

-6.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2024 is -12.61% vs -4.59% in Feb 2023

Consolidated Net Profit

YoY Growth in quarter ended Feb 2024 is -26.11% vs 8.73% in Feb 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'23

May'23

May'22

Change(%)

Net Sales

3,481.00

3,065.50

13.55%

Operating Profit (PBDIT) excl Other Income

1,345.80

1,230.60

9.36%

Interest

0.00

0.00

Exceptional Items

0.10

-8.90

101.12%

Consolidate Net Profit

879.40

828.60

6.13%

Operating Profit Margin (Excl OI)

374.40%

392.60%

-1.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2023 is 13.55% vs 41.67% in May 2022

Consolidated Net Profit

YoY Growth in year ended May 2023 is 6.13% vs 95.75% in May 2022

All Annual Results