Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      }
    ],
    "table": {
      "header": [
        "May'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,692.30",
          "val2": "484.60",
          "chgp": "249.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53.00",
          "val2": "-49.00",
          "chgp": "208.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.30",
          "val2": "3.20",
          "chgp": "440.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-269.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-147.00",
          "val2": "-53.30",
          "chgp": "-175.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.50%",
          "val2": "-115.20%",
          "chgp": "14.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -35.99% vs 22.74% in May 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2024 is -72.19% vs -8.35% in May 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'24",
        "May'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,765.30",
          "val2": "7,444.20",
          "chgp": "-35.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "324.80",
          "val2": "1,114.00",
          "chgp": "-70.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.50",
          "val2": "41.30",
          "chgp": "-62.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.60",
          "val2": "-147.00",
          "chgp": "96.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "212.80",
          "val2": "765.30",
          "chgp": "-72.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.60%",
          "val2": "145.50%",
          "chgp": "-8.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

Nov'24

Change(%)

Net Sales

1,692.30

484.60

249.22%

Operating Profit (PBDIT) excl Other Income

53.00

-49.00

208.16%

Interest

17.30

3.20

440.62%

Exceptional Items

-269.20

0.00

Consolidate Net Profit

-147.00

-53.30

-175.80%

Operating Profit Margin (Excl OI)

27.50%

-115.20%

14.27%

USD in Million.

Compare with Peers

Net Sales

Not Applicable: The company has declared_date for only one period

Consolidated Net Profit

Not Applicable: The company has declared_date for only one period

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'24

May'24

May'23

Change(%)

Net Sales

4,765.30

7,444.20

-35.99%

Operating Profit (PBDIT) excl Other Income

324.80

1,114.00

-70.84%

Interest

15.50

41.30

-62.47%

Exceptional Items

-4.60

-147.00

96.87%

Consolidate Net Profit

212.80

765.30

-72.19%

Operating Profit Margin (Excl OI)

62.60%

145.50%

-8.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2024 is -35.99% vs 22.74% in May 2023

Consolidated Net Profit

YoY Growth in year ended May 2024 is -72.19% vs -8.35% in May 2023

All Annual Results