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 2.61% vs 17.47% in Feb 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is 20.27% vs 114.02% in Feb 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'24",
        "Feb'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,542.70",
          "val2": "1,503.40",
          "chgp": "2.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "172.90",
          "val2": "132.10",
          "chgp": "30.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.70",
          "val2": "4.60",
          "chgp": "2.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.50",
          "val2": "1.80",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.30",
          "val2": "80.90",
          "chgp": "20.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.90%",
          "val2": "66.50%",
          "chgp": "2.24%",
          "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 10.74% vs 14.93% in May 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2023 is -43.83% vs 152.52% in May 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'23",
        "May'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,291.40",
          "val2": "5,681.10",
          "chgp": "10.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "494.00",
          "val2": "542.50",
          "chgp": "-8.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "17.70",
          "val2": "17.00",
          "chgp": "4.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.90",
          "val2": "3.80",
          "chgp": "81.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "256.30",
          "val2": "456.30",
          "chgp": "-43.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.70%",
          "val2": "77.00%",
          "chgp": "-1.83%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Feb'24

Feb'23

Change(%)

Net Sales

1,542.70

1,503.40

2.61%

Operating Profit (PBDIT) excl Other Income

172.90

132.10

30.89%

Interest

4.70

4.60

2.17%

Exceptional Items

1.50

1.80

-16.67%

Consolidate Net Profit

97.30

80.90

20.27%

Operating Profit Margin (Excl OI)

88.90%

66.50%

2.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2024 is 2.61% vs 17.47% in Feb 2023

Consolidated Net Profit

YoY Growth in quarter ended Feb 2024 is 20.27% vs 114.02% in Feb 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'23

May'23

May'22

Change(%)

Net Sales

6,291.40

5,681.10

10.74%

Operating Profit (PBDIT) excl Other Income

494.00

542.50

-8.94%

Interest

17.70

17.00

4.12%

Exceptional Items

6.90

3.80

81.58%

Consolidate Net Profit

256.30

456.30

-43.83%

Operating Profit Margin (Excl OI)

58.70%

77.00%

-1.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2023 is 10.74% vs 14.93% in May 2022

Consolidated Net Profit

YoY Growth in year ended May 2023 is -43.83% vs 152.52% in May 2022

All Annual Results