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 4.80% vs 5.35% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -66.86% vs -41.19% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,566,897.00",
          "val2": "2,449,216.00",
          "chgp": "4.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "149,226.00",
          "val2": "135,899.00",
          "chgp": "9.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11,845.00",
          "val2": "10,123.00",
          "chgp": "17.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11,580.00",
          "val2": "-3,248.00",
          "chgp": "-256.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,075.00",
          "val2": "18,334.00",
          "chgp": "-66.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.90%",
          "val2": "19.50%",
          "chgp": "0.24%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 6.08% vs 4.79% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is -31.97% vs 24.29% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,134,877.00",
          "val2": "9,553,557.00",
          "chgp": "6.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "600,106.00",
          "val2": "596,268.00",
          "chgp": "0.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "43,122.00",
          "val2": "39,066.00",
          "chgp": "10.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-85,989.00",
          "val2": "-64,124.00",
          "chgp": "-34.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71,337.00",
          "val2": "104,863.00",
          "chgp": "-31.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.50%",
          "val2": "26.30%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

2,566,897.00

2,449,216.00

4.80%

Operating Profit (PBDIT) excl Other Income

149,226.00

135,899.00

9.81%

Interest

11,845.00

10,123.00

17.01%

Exceptional Items

-11,580.00

-3,248.00

-256.53%

Consolidate Net Profit

6,075.00

18,334.00

-66.86%

Operating Profit Margin (Excl OI)

21.90%

19.50%

0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 4.80% vs 5.35% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -66.86% vs -41.19% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

10,134,877.00

9,553,557.00

6.08%

Operating Profit (PBDIT) excl Other Income

600,106.00

596,268.00

0.64%

Interest

43,122.00

39,066.00

10.38%

Exceptional Items

-85,989.00

-64,124.00

-34.10%

Consolidate Net Profit

71,337.00

104,863.00

-31.97%

Operating Profit Margin (Excl OI)

23.50%

26.30%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 6.08% vs 4.79% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is -31.97% vs 24.29% in Feb 2024

All Annual Results