Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Feb 2024 is -9.96% vs 2.82% in Nov 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Feb 2024 is -849.11% vs 351.59% in Nov 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'24",
        "Nov'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "846.60",
          "val2": "940.20",
          "chgp": "-9.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25.40",
          "val2": "106.60",
          "chgp": "-76.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.50",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-268.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-295.90",
          "val2": "39.50",
          "chgp": "-849.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-7.10%",
          "val2": "80.20%",
          "chgp": "-8.73%",
          "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 12.55% vs 8.35% in May 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2023 is 50.93% vs 154.50% in May 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'23",
        "May'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,512.40",
          "val2": "3,120.70",
          "chgp": "12.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "459.90",
          "val2": "301.20",
          "chgp": "52.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.90",
          "val2": "4.30",
          "chgp": "-32.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-3.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "179.00",
          "val2": "118.60",
          "chgp": "50.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.10%",
          "val2": "64.20%",
          "chgp": "3.19%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Feb'24

Nov'23

Change(%)

Net Sales

846.60

940.20

-9.96%

Operating Profit (PBDIT) excl Other Income

25.40

106.60

-76.17%

Interest

0.40

0.50

-20.00%

Exceptional Items

-268.70

0.00

Consolidate Net Profit

-295.90

39.50

-849.11%

Operating Profit Margin (Excl OI)

-7.10%

80.20%

-8.73%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Feb 2024 is -9.96% vs 2.82% in Nov 2023

Consolidated Net Profit

QoQ Growth in quarter ended Feb 2024 is -849.11% vs 351.59% in Nov 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'23

May'23

May'22

Change(%)

Net Sales

3,512.40

3,120.70

12.55%

Operating Profit (PBDIT) excl Other Income

459.90

301.20

52.69%

Interest

2.90

4.30

-32.56%

Exceptional Items

0.00

-3.20

100.00%

Consolidate Net Profit

179.00

118.60

50.93%

Operating Profit Margin (Excl OI)

96.10%

64.20%

3.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2023 is 12.55% vs 8.35% in May 2022

Consolidated Net Profit

YoY Growth in year ended May 2023 is 50.93% vs 154.50% in May 2022

All Annual Results