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 8.43% vs 3.47% in May 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is 15.34% vs -5.62% in May 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,818.20",
          "val2": "1,676.90",
          "chgp": "8.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "149.90",
          "val2": "117.00",
          "chgp": "28.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "4.00",
          "chgp": "-150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "127.80",
          "val2": "110.80",
          "chgp": "15.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.00%",
          "val2": "64.20%",
          "chgp": "0.98%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2025 is 5.23% vs 11.15% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2025 is -7.37% vs 6.51% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,005.00",
          "val2": "6,657.10",
          "chgp": "5.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "601.30",
          "val2": "654.40",
          "chgp": "-8.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.30",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.40",
          "val2": "-9.90",
          "chgp": "154.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "427.30",
          "val2": "461.30",
          "chgp": "-7.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.30%",
          "val2": "93.10%",
          "chgp": "-1.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

1,818.20

1,676.90

8.43%

Operating Profit (PBDIT) excl Other Income

149.90

117.00

28.12%

Interest

0.00

0.10

-100.00%

Exceptional Items

-2.00

4.00

-150.00%

Consolidate Net Profit

127.80

110.80

15.34%

Operating Profit Margin (Excl OI)

74.00%

64.20%

0.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 8.43% vs 3.47% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is 15.34% vs -5.62% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'25

May'25

May'24

Change(%)

Net Sales

7,005.00

6,657.10

5.23%

Operating Profit (PBDIT) excl Other Income

601.30

654.40

-8.11%

Interest

0.20

0.30

-33.33%

Exceptional Items

5.40

-9.90

154.55%

Consolidate Net Profit

427.30

461.30

-7.37%

Operating Profit Margin (Excl OI)

79.30%

93.10%

-1.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2025 is 5.23% vs 11.15% in May 2024

Consolidated Net Profit

YoY Growth in year ended May 2025 is -7.37% vs 6.51% in May 2024

All Annual Results