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 3.35% vs 4.33% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -45.74% vs 79.90% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,323.60",
          "val2": "2,248.30",
          "chgp": "3.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "209.60",
          "val2": "232.60",
          "chgp": "-9.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.10",
          "val2": "4.90",
          "chgp": "85.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "77.70",
          "val2": "143.20",
          "chgp": "-45.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.00%",
          "val2": "60.00%",
          "chgp": "-1.00%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 3.60% vs 2.89% in Nov 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Nov 2024 is 31.62% vs 16.72% in Nov 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'24",
        "Nov'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,920.80",
          "val2": "8,610.40",
          "chgp": "3.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "782.10",
          "val2": "759.60",
          "chgp": "2.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.70",
          "val2": "17.70",
          "chgp": "22.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "336.30",
          "val2": "255.50",
          "chgp": "31.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.40%",
          "val2": "41.10%",
          "chgp": "0.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

2,323.60

2,248.30

3.35%

Operating Profit (PBDIT) excl Other Income

209.60

232.60

-9.89%

Interest

9.10

4.90

85.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

77.70

143.20

-45.74%

Operating Profit Margin (Excl OI)

50.00%

60.00%

-1.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 3.35% vs 4.33% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -45.74% vs 79.90% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Nov'24

Nov'24

Nov'23

Change(%)

Net Sales

8,920.80

8,610.40

3.60%

Operating Profit (PBDIT) excl Other Income

782.10

759.60

2.96%

Interest

21.70

17.70

22.60%

Exceptional Items

3.00

0.00

Consolidate Net Profit

336.30

255.50

31.62%

Operating Profit Margin (Excl OI)

42.40%

41.10%

0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Nov 2024 is 3.60% vs 2.89% in Nov 2023

Consolidated Net Profit

YoY Growth in year ended Nov 2024 is 31.62% vs 16.72% in Nov 2023

All Annual Results