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 -5.11% vs -7.09% in May 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -21.53% vs -21.29% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "125,642.00",
          "val2": "132,408.00",
          "chgp": "-5.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,493.00",
          "val2": "15,709.00",
          "chgp": "-7.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,228.00",
          "val2": "604.00",
          "chgp": "103.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "347.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,291.00",
          "val2": "9,291.00",
          "chgp": "-21.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.90%",
          "val2": "79.90%",
          "chgp": "-0.50%",
          "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 -6.60% vs 3.54% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is 11.81% vs -2.21% in Feb 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "537,682.00",
          "val2": "575,658.00",
          "chgp": "-6.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "70,116.00",
          "val2": "86,510.00",
          "chgp": "-18.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,799.00",
          "val2": "1,935.00",
          "chgp": "-7.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "25,704.00",
          "val2": "-482.00",
          "chgp": "5,432.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "57,696.00",
          "val2": "51,601.00",
          "chgp": "11.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.70%",
          "val2": "113.20%",
          "chgp": "-2.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

125,642.00

132,408.00

-5.11%

Operating Profit (PBDIT) excl Other Income

14,493.00

15,709.00

-7.74%

Interest

1,228.00

604.00

103.31%

Exceptional Items

0.00

347.00

-100.00%

Consolidate Net Profit

7,291.00

9,291.00

-21.53%

Operating Profit Margin (Excl OI)

74.90%

79.90%

-0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is -5.11% vs -7.09% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -21.53% vs -21.29% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

537,682.00

575,658.00

-6.60%

Operating Profit (PBDIT) excl Other Income

70,116.00

86,510.00

-18.95%

Interest

1,799.00

1,935.00

-7.03%

Exceptional Items

25,704.00

-482.00

5,432.78%

Consolidate Net Profit

57,696.00

51,601.00

11.81%

Operating Profit Margin (Excl OI)

91.70%

113.20%

-2.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is -6.60% vs 3.54% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is 11.81% vs -2.21% in Feb 2024

All Annual Results