Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2025 is -4.70% vs 11.01% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -16.58% vs 29.82% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,938.80",
          "val2": "2,034.40",
          "chgp": "-4.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "442.70",
          "val2": "528.20",
          "chgp": "-16.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "2.40",
          "chgp": "29.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "306.50",
          "val2": "367.40",
          "chgp": "-16.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "214.60%",
          "val2": "248.20%",
          "chgp": "-3.36%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 9.42% vs 4.88% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is -30.25% vs 170.08% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,380.60",
          "val2": "4,917.30",
          "chgp": "9.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "208.90",
          "val2": "167.00",
          "chgp": "25.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.50",
          "val2": "5.30",
          "chgp": "98.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-114.90",
          "val2": "-49.90",
          "chgp": "-130.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "83.00",
          "val2": "119.00",
          "chgp": "-30.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.30%",
          "val2": "16.90%",
          "chgp": "0.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'25 - YoY

May'25

May'24

Change(%)

Net Sales

1,938.80

2,034.40

-4.70%

Operating Profit (PBDIT) excl Other Income

442.70

528.20

-16.19%

Interest

3.10

2.40

29.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

306.50

367.40

-16.58%

Operating Profit Margin (Excl OI)

214.60%

248.20%

-3.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is -4.70% vs 11.01% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -16.58% vs 29.82% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

5,380.60

4,917.30

9.42%

Operating Profit (PBDIT) excl Other Income

208.90

167.00

25.09%

Interest

10.50

5.30

98.11%

Exceptional Items

-114.90

-49.90

-130.26%

Consolidate Net Profit

83.00

119.00

-30.25%

Operating Profit Margin (Excl OI)

17.30%

16.90%

0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 9.42% vs 4.88% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is -30.25% vs 170.08% in Feb 2024

All Annual Results