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 9.97% vs 10.07% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -27.27% vs 207.20% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,661.00",
          "val2": "1,510.40",
          "chgp": "9.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "150.50",
          "val2": "176.50",
          "chgp": "-14.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.60",
          "val2": "5.10",
          "chgp": "107.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "3.80",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "183.00",
          "val2": "251.60",
          "chgp": "-27.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.60%",
          "val2": "68.20%",
          "chgp": "2.24%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Nov'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Nov 2024 is 9.00% vs 25.47% in Nov 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Nov 2024 is -22.88% vs 212.66% in Nov 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'24",
        "Nov'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,856.20",
          "val2": "5,372.60",
          "chgp": "9.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "554.00",
          "val2": "573.50",
          "chgp": "-3.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "22.80",
          "val2": "31.60",
          "chgp": "-27.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "303.40",
          "val2": "393.40",
          "chgp": "-22.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.50%",
          "val2": "52.80%",
          "chgp": "-0.93%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

1,661.00

1,510.40

9.97%

Operating Profit (PBDIT) excl Other Income

150.50

176.50

-14.73%

Interest

10.60

5.10

107.84%

Exceptional Items

0.00

3.80

-100.00%

Consolidate Net Profit

183.00

251.60

-27.27%

Operating Profit Margin (Excl OI)

90.60%

68.20%

2.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 9.97% vs 10.07% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -27.27% vs 207.20% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Nov'24

Nov'24

Nov'23

Change(%)

Net Sales

5,856.20

5,372.60

9.00%

Operating Profit (PBDIT) excl Other Income

554.00

573.50

-3.40%

Interest

22.80

31.60

-27.85%

Exceptional Items

3.80

0.00

Consolidate Net Profit

303.40

393.40

-22.88%

Operating Profit Margin (Excl OI)

43.50%

52.80%

-0.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Nov 2024 is 9.00% vs 25.47% in Nov 2023

Consolidated Net Profit

YoY Growth in year ended Nov 2024 is -22.88% vs 212.66% in Nov 2023

All Annual Results