Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2025 is -3.93% vs 20.01% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2025 is 125.17% vs 68.97% in Feb 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,613.00",
          "val2": "22,498.00",
          "chgp": "-3.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,192.00",
          "val2": "1,756.00",
          "chgp": "24.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "159.00",
          "val2": "131.00",
          "chgp": "21.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-152.00",
          "val2": "-32.00",
          "chgp": "-375.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "662.00",
          "val2": "294.00",
          "chgp": "125.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.60%",
          "val2": "32.20%",
          "chgp": "1.94%",
          "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 15.62% vs 23.53% in May 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2024 is 26.05% vs 13.92% in May 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'24",
        "May'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93,784.00",
          "val2": "81,113.00",
          "chgp": "15.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,347.00",
          "val2": "7,088.00",
          "chgp": "17.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "456.00",
          "val2": "368.00",
          "chgp": "23.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-285.00",
          "val2": "-127.00",
          "chgp": "-124.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,661.00",
          "val2": "2,111.00",
          "chgp": "26.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.10%",
          "val2": "43.00%",
          "chgp": "0.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Feb'25

Feb'24

Change(%)

Net Sales

21,613.00

22,498.00

-3.93%

Operating Profit (PBDIT) excl Other Income

2,192.00

1,756.00

24.83%

Interest

159.00

131.00

21.37%

Exceptional Items

-152.00

-32.00

-375.00%

Consolidate Net Profit

662.00

294.00

125.17%

Operating Profit Margin (Excl OI)

51.60%

32.20%

1.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2025 is -3.93% vs 20.01% in Feb 2024

Consolidated Net Profit

YoY Growth in quarter ended Feb 2025 is 125.17% vs 68.97% in Feb 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'24

May'24

May'23

Change(%)

Net Sales

93,784.00

81,113.00

15.62%

Operating Profit (PBDIT) excl Other Income

8,347.00

7,088.00

17.76%

Interest

456.00

368.00

23.91%

Exceptional Items

-285.00

-127.00

-124.41%

Consolidate Net Profit

2,661.00

2,111.00

26.05%

Operating Profit Margin (Excl OI)

44.10%

43.00%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2024 is 15.62% vs 23.53% in May 2023

Consolidated Net Profit

YoY Growth in year ended May 2024 is 26.05% vs 13.92% in May 2023

All Annual Results