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 1.40% vs 9.55% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is 4.71% vs -50.62% in May 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,267.50",
          "val2": "21,959.60",
          "chgp": "1.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "970.40",
          "val2": "736.50",
          "chgp": "31.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "54.30",
          "val2": "31.40",
          "chgp": "72.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.40",
          "val2": "-7.20",
          "chgp": "11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "249.00",
          "val2": "237.80",
          "chgp": "4.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.30%",
          "val2": "19.60%",
          "chgp": "0.67%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2024 is 7.01% vs 20.11% in Aug 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2024 is -262.73% vs 8.39% in Aug 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Aug'24",
        "Aug'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81,468.10",
          "val2": "76,130.00",
          "chgp": "7.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "757.80",
          "val2": "3,191.40",
          "chgp": "-76.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "113.30",
          "val2": "77.90",
          "chgp": "45.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-782.80",
          "val2": "-125.80",
          "chgp": "-522.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,709.30",
          "val2": "1,050.40",
          "chgp": "-262.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-6.10%",
          "val2": "28.70%",
          "chgp": "-3.48%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

22,267.50

21,959.60

1.40%

Operating Profit (PBDIT) excl Other Income

970.40

736.50

31.76%

Interest

54.30

31.40

72.93%

Exceptional Items

-6.40

-7.20

11.11%

Consolidate Net Profit

249.00

237.80

4.71%

Operating Profit Margin (Excl OI)

26.30%

19.60%

0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 1.40% vs 9.55% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is 4.71% vs -50.62% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'24

Aug'24

Aug'23

Change(%)

Net Sales

81,468.10

76,130.00

7.01%

Operating Profit (PBDIT) excl Other Income

757.80

3,191.40

-76.25%

Interest

113.30

77.90

45.44%

Exceptional Items

-782.80

-125.80

-522.26%

Consolidate Net Profit

-1,709.30

1,050.40

-262.73%

Operating Profit Margin (Excl OI)

-6.10%

28.70%

-3.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2024 is 7.01% vs 20.11% in Aug 2023

Consolidated Net Profit

YoY Growth in year ended Aug 2024 is -262.73% vs 8.39% in Aug 2023

All Annual Results