Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is 13.06% vs 5.59% in Feb 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is 342.75% vs -194.93% in Feb 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'24",
        "Feb'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,241.20",
          "val2": "1,097.80",
          "chgp": "13.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "85.30",
          "val2": "19.60",
          "chgp": "335.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.70",
          "val2": "2.20",
          "chgp": "22.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.80",
          "val2": "-13.10",
          "chgp": "342.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.40%",
          "val2": "-9.00%",
          "chgp": "5.24%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Nov'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Nov 2023 is 9.84% vs 12.73% in Nov 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Nov 2023 is 4.63% vs 58.19% in Nov 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'23",
        "Nov'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,786.30",
          "val2": "4,357.40",
          "chgp": "9.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "231.50",
          "val2": "236.50",
          "chgp": "-2.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.30",
          "val2": "7.70",
          "chgp": "33.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.00",
          "val2": "-11.00",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "47.50",
          "val2": "45.40",
          "chgp": "4.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.60%",
          "val2": "27.60%",
          "chgp": "-1.00%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Feb'24

Feb'23

Change(%)

Net Sales

1,241.20

1,097.80

13.06%

Operating Profit (PBDIT) excl Other Income

85.30

19.60

335.20%

Interest

2.70

2.20

22.73%

Exceptional Items

0.00

0.00

Consolidate Net Profit

31.80

-13.10

342.75%

Operating Profit Margin (Excl OI)

43.40%

-9.00%

5.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2024 is 13.06% vs 5.59% in Feb 2023

Consolidated Net Profit

YoY Growth in quarter ended Feb 2024 is 342.75% vs -194.93% in Feb 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Nov'23

Nov'23

Nov'22

Change(%)

Net Sales

4,786.30

4,357.40

9.84%

Operating Profit (PBDIT) excl Other Income

231.50

236.50

-2.11%

Interest

10.30

7.70

33.77%

Exceptional Items

11.00

-11.00

200.00%

Consolidate Net Profit

47.50

45.40

4.63%

Operating Profit Margin (Excl OI)

17.60%

27.60%

-1.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Nov 2023 is 9.84% vs 12.73% in Nov 2022

Consolidated Net Profit

YoY Growth in year ended Nov 2023 is 4.63% vs 58.19% in Nov 2022

All Annual Results