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 2.27% vs 0.86% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2025 is 32.91% vs 76.61% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,933.00",
          "val2": "14,601.50",
          "chgp": "2.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "993.30",
          "val2": "997.60",
          "chgp": "-0.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.90",
          "val2": "24.70",
          "chgp": "25.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28.30",
          "val2": "-146.20",
          "chgp": "80.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "383.30",
          "val2": "288.40",
          "chgp": "32.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.40%",
          "val2": "44.60%",
          "chgp": "-0.32%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 0.76% vs 4.12% in May 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2024 is -4.72% vs -21.41% in May 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'24",
        "May'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "60,469.40",
          "val2": "60,015.20",
          "chgp": "0.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,811.30",
          "val2": "5,380.60",
          "chgp": "-10.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "103.50",
          "val2": "76.90",
          "chgp": "34.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-146.20",
          "val2": "-0.80",
          "chgp": "-18,175.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,447.70",
          "val2": "2,568.90",
          "chgp": "-4.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.10%",
          "val2": "59.70%",
          "chgp": "-0.46%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Feb'25

Feb'24

Change(%)

Net Sales

14,933.00

14,601.50

2.27%

Operating Profit (PBDIT) excl Other Income

993.30

997.60

-0.43%

Interest

30.90

24.70

25.10%

Exceptional Items

-28.30

-146.20

80.64%

Consolidate Net Profit

383.30

288.40

32.91%

Operating Profit Margin (Excl OI)

41.40%

44.60%

-0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2025 is 2.27% vs 0.86% in Feb 2024

Consolidated Net Profit

YoY Growth in quarter ended Feb 2025 is 32.91% vs 76.61% in Feb 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'24

May'24

May'23

Change(%)

Net Sales

60,469.40

60,015.20

0.76%

Operating Profit (PBDIT) excl Other Income

4,811.30

5,380.60

-10.58%

Interest

103.50

76.90

34.59%

Exceptional Items

-146.20

-0.80

-18,175.00%

Consolidate Net Profit

2,447.70

2,568.90

-4.72%

Operating Profit Margin (Excl OI)

55.10%

59.70%

-0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2024 is 0.76% vs 4.12% in May 2023

Consolidated Net Profit

YoY Growth in year ended May 2024 is -4.72% vs -21.41% in May 2023

All Annual Results