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 7.12% vs 4.00% in Nov 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Feb 2024 is 170.70% vs 41.17% in Nov 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'24",
        "Nov'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "662.40",
          "val2": "618.40",
          "chgp": "7.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "80.40",
          "val2": "3.30",
          "chgp": "2,336.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "0.90",
          "chgp": "22.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.20",
          "val2": "-41.30",
          "chgp": "170.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.20%",
          "val2": "-67.50%",
          "chgp": "11.87%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 8.93% vs 5.20% in May 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2023 is 9.95% vs -84.66% in May 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'23",
        "May'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,487.20",
          "val2": "2,283.20",
          "chgp": "8.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "137.40",
          "val2": "96.90",
          "chgp": "41.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.70",
          "val2": "1.30",
          "chgp": "107.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.70",
          "val2": "-4.00",
          "chgp": "-117.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.10",
          "val2": "20.10",
          "chgp": "9.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.40%",
          "val2": "16.00%",
          "chgp": "0.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Feb'24

Nov'23

Change(%)

Net Sales

662.40

618.40

7.12%

Operating Profit (PBDIT) excl Other Income

80.40

3.30

2,336.36%

Interest

1.10

0.90

22.22%

Exceptional Items

0.00

0.00

Consolidate Net Profit

29.20

-41.30

170.70%

Operating Profit Margin (Excl OI)

51.20%

-67.50%

11.87%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Feb 2024 is 7.12% vs 4.00% in Nov 2023

Consolidated Net Profit

QoQ Growth in quarter ended Feb 2024 is 170.70% vs 41.17% in Nov 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'23

May'23

May'22

Change(%)

Net Sales

2,487.20

2,283.20

8.93%

Operating Profit (PBDIT) excl Other Income

137.40

96.90

41.80%

Interest

2.70

1.30

107.69%

Exceptional Items

-8.70

-4.00

-117.50%

Consolidate Net Profit

22.10

20.10

9.95%

Operating Profit Margin (Excl OI)

21.40%

16.00%

0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2023 is 8.93% vs 5.20% in May 2022

Consolidated Net Profit

YoY Growth in year ended May 2023 is 9.95% vs -84.66% in May 2022

All Annual Results