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 18.88% vs 15.34% in May 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is 1.81% vs 56.44% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "209,070.00",
          "val2": "175,860.00",
          "chgp": "18.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31,421.00",
          "val2": "25,833.00",
          "chgp": "21.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "727.00",
          "val2": "625.00",
          "chgp": "16.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-227.00",
          "val2": "557.00",
          "chgp": "-140.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18,076.00",
          "val2": "17,754.00",
          "chgp": "1.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "111.40%",
          "val2": "104.50%",
          "chgp": "0.69%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2024 is 13.81% vs 17.18% in Aug 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2024 is 87.39% vs -9.90% in Aug 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Aug'24",
        "Aug'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "661,677.00",
          "val2": "581,412.00",
          "chgp": "13.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "85,110.00",
          "val2": "59,212.00",
          "chgp": "43.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,226.00",
          "val2": "1,663.00",
          "chgp": "33.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,170.00",
          "val2": "-5,091.00",
          "chgp": "37.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41,836.00",
          "val2": "22,326.00",
          "chgp": "87.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.80%",
          "val2": "57.00%",
          "chgp": "2.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

209,070.00

175,860.00

18.88%

Operating Profit (PBDIT) excl Other Income

31,421.00

25,833.00

21.63%

Interest

727.00

625.00

16.32%

Exceptional Items

-227.00

557.00

-140.75%

Consolidate Net Profit

18,076.00

17,754.00

1.81%

Operating Profit Margin (Excl OI)

111.40%

104.50%

0.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 18.88% vs 15.34% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is 1.81% vs 56.44% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'24

Aug'24

Aug'23

Change(%)

Net Sales

661,677.00

581,412.00

13.81%

Operating Profit (PBDIT) excl Other Income

85,110.00

59,212.00

43.74%

Interest

2,226.00

1,663.00

33.85%

Exceptional Items

-3,170.00

-5,091.00

37.73%

Consolidate Net Profit

41,836.00

22,326.00

87.39%

Operating Profit Margin (Excl OI)

84.80%

57.00%

2.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2024 is 13.81% vs 17.18% in Aug 2023

Consolidated Net Profit

YoY Growth in year ended Aug 2024 is 87.39% vs -9.90% in Aug 2023

All Annual Results