Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2025 is 9.22% vs -23.35% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2025 is 360.02% vs -375.22% in Feb 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,422.20",
          "val2": "7,711.10",
          "chgp": "9.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "174.70",
          "val2": "0.10",
          "chgp": "1,74,600.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "124.60",
          "val2": "84.80",
          "chgp": "46.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "261.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "284.20",
          "val2": "-109.30",
          "chgp": "360.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.60%",
          "val2": "-9.70%",
          "chgp": "2.13%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2024 is 3.55% vs 14.10% in May 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2024 is 310.91% vs -84.33% in May 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'24",
        "May'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "42,702.20",
          "val2": "41,236.80",
          "chgp": "3.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,217.90",
          "val2": "1,001.80",
          "chgp": "21.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "375.10",
          "val2": "408.70",
          "chgp": "-8.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-15.90",
          "val2": "12.10",
          "chgp": "-231.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "414.20",
          "val2": "100.80",
          "chgp": "310.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.80%",
          "val2": "17.20%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Feb'25

Feb'24

Change(%)

Net Sales

8,422.20

7,711.10

9.22%

Operating Profit (PBDIT) excl Other Income

174.70

0.10

1,74,600.00%

Interest

124.60

84.80

46.93%

Exceptional Items

261.40

0.00

Consolidate Net Profit

284.20

-109.30

360.02%

Operating Profit Margin (Excl OI)

11.60%

-9.70%

2.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2025 is 9.22% vs -23.35% in Feb 2024

Consolidated Net Profit

YoY Growth in quarter ended Feb 2025 is 360.02% vs -375.22% in Feb 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'24

May'24

May'23

Change(%)

Net Sales

42,702.20

41,236.80

3.55%

Operating Profit (PBDIT) excl Other Income

1,217.90

1,001.80

21.57%

Interest

375.10

408.70

-8.22%

Exceptional Items

-15.90

12.10

-231.40%

Consolidate Net Profit

414.20

100.80

310.91%

Operating Profit Margin (Excl OI)

21.80%

17.20%

0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2024 is 3.55% vs 14.10% in May 2023

Consolidated Net Profit

YoY Growth in year ended May 2024 is 310.91% vs -84.33% in May 2023

All Annual Results