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 17.14% vs 5.74% in Feb 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is -119.40% vs 68.20% in Feb 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'24",
        "Feb'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,474.00",
          "val2": "14,064.00",
          "chgp": "17.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "271.00",
          "val2": "347.00",
          "chgp": "-21.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-200.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-39.00",
          "val2": "201.00",
          "chgp": "-119.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.90%",
          "val2": "21.10%",
          "chgp": "-0.82%",
          "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 5.53% vs -21.37% in May 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2023 is -69.66% vs 2.51% in May 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'23",
        "May'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "58,195.00",
          "val2": "55,145.80",
          "chgp": "5.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,359.00",
          "val2": "1,152.40",
          "chgp": "17.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-605.00",
          "val2": "21.50",
          "chgp": "-2,913.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "211.00",
          "val2": "695.50",
          "chgp": "-69.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.90%",
          "val2": "16.90%",
          "chgp": "0.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Feb'24

Feb'23

Change(%)

Net Sales

16,474.00

14,064.00

17.14%

Operating Profit (PBDIT) excl Other Income

271.00

347.00

-21.90%

Interest

0.00

0.00

Exceptional Items

-200.00

0.00

Consolidate Net Profit

-39.00

201.00

-119.40%

Operating Profit Margin (Excl OI)

12.90%

21.10%

-0.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2024 is 17.14% vs 5.74% in Feb 2023

Consolidated Net Profit

YoY Growth in quarter ended Feb 2024 is -119.40% vs 68.20% in Feb 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'23

May'23

May'22

Change(%)

Net Sales

58,195.00

55,145.80

5.53%

Operating Profit (PBDIT) excl Other Income

1,359.00

1,152.40

17.93%

Interest

0.00

0.00

Exceptional Items

-605.00

21.50

-2,913.95%

Consolidate Net Profit

211.00

695.50

-69.66%

Operating Profit Margin (Excl OI)

19.90%

16.90%

0.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2023 is 5.53% vs -21.37% in May 2022

Consolidated Net Profit

YoY Growth in year ended May 2023 is -69.66% vs 2.51% in May 2022

All Annual Results