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 30.20% vs 6.49% in May 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is 279.68% vs -53.24% in May 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,752.10",
          "val2": "2,881.90",
          "chgp": "30.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "341.70",
          "val2": "96.00",
          "chgp": "255.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.40",
          "val2": "1.60",
          "chgp": "237.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "164.40",
          "val2": "43.30",
          "chgp": "279.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.10%",
          "val2": "23.80%",
          "chgp": "5.33%",
          "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 9.52% vs 15.89% in Aug 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2024 is -13.60% vs 16.97% in Aug 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Aug'24",
        "Aug'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,129.80",
          "val2": "10,162.10",
          "chgp": "9.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "531.20",
          "val2": "630.80",
          "chgp": "-15.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.10",
          "val2": "5.70",
          "chgp": "7.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.50",
          "val2": "-37.80",
          "chgp": "85.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "275.70",
          "val2": "319.10",
          "chgp": "-13.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.90%",
          "val2": "52.00%",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

3,752.10

2,881.90

30.20%

Operating Profit (PBDIT) excl Other Income

341.70

96.00

255.94%

Interest

5.40

1.60

237.50%

Exceptional Items

12.30

0.00

Consolidate Net Profit

164.40

43.30

279.68%

Operating Profit Margin (Excl OI)

77.10%

23.80%

5.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 30.20% vs 6.49% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is 279.68% vs -53.24% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'24

Aug'24

Aug'23

Change(%)

Net Sales

11,129.80

10,162.10

9.52%

Operating Profit (PBDIT) excl Other Income

531.20

630.80

-15.79%

Interest

6.10

5.70

7.02%

Exceptional Items

-5.50

-37.80

85.45%

Consolidate Net Profit

275.70

319.10

-13.60%

Operating Profit Margin (Excl OI)

37.90%

52.00%

-1.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2024 is 9.52% vs 15.89% in Aug 2023

Consolidated Net Profit

YoY Growth in year ended Aug 2024 is -13.60% vs 16.97% in Aug 2023

All Annual Results