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 15.15% vs 19.19% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is 20.73% vs 24.89% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,286.80",
          "val2": "1,986.00",
          "chgp": "15.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,083.10",
          "val2": "875.00",
          "chgp": "23.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.30",
          "val2": "10.20",
          "chgp": "197.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "211.40",
          "val2": "175.10",
          "chgp": "20.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.30%",
          "val2": "128.30%",
          "chgp": "0.90%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2025 is 17.02% vs 8.07% in May 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2025 is 22.59% vs 28.49% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,099.50",
          "val2": "6,921.30",
          "chgp": "17.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,654.30",
          "val2": "2,900.30",
          "chgp": "26.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.80",
          "val2": "35.60",
          "chgp": "51.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "0.30",
          "chgp": "66.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "529.70",
          "val2": "432.10",
          "chgp": "22.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.00%",
          "val2": "95.10%",
          "chgp": "0.89%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

2,286.80

1,986.00

15.15%

Operating Profit (PBDIT) excl Other Income

1,083.10

875.00

23.78%

Interest

30.30

10.20

197.06%

Exceptional Items

0.00

0.00

Consolidate Net Profit

211.40

175.10

20.73%

Operating Profit Margin (Excl OI)

137.30%

128.30%

0.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 15.15% vs 19.19% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is 20.73% vs 24.89% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'25

May'25

May'24

Change(%)

Net Sales

8,099.50

6,921.30

17.02%

Operating Profit (PBDIT) excl Other Income

3,654.30

2,900.30

26.00%

Interest

53.80

35.60

51.12%

Exceptional Items

0.50

0.30

66.67%

Consolidate Net Profit

529.70

432.10

22.59%

Operating Profit Margin (Excl OI)

104.00%

95.10%

0.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2025 is 17.02% vs 8.07% in May 2024

Consolidated Net Profit

YoY Growth in year ended May 2025 is 22.59% vs 28.49% in May 2024

All Annual Results