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 -5.66% vs 5.73% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -4.47% vs 16.53% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,405.50",
          "val2": "1,489.90",
          "chgp": "-5.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "515.60",
          "val2": "548.50",
          "chgp": "-6.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.90",
          "val2": "23.70",
          "chgp": "-16.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "-3.00",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "299.00",
          "val2": "313.00",
          "chgp": "-4.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "264.10%",
          "val2": "275.20%",
          "chgp": "-1.11%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 9.29% vs 4.62% in Aug 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2024 is 14.34% vs -37.77% in Aug 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Aug'24",
        "Aug'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,679.40",
          "val2": "4,281.50",
          "chgp": "9.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,275.30",
          "val2": "1,054.10",
          "chgp": "20.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "126.00",
          "val2": "98.20",
          "chgp": "28.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-47.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "472.90",
          "val2": "413.60",
          "chgp": "14.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "159.60%",
          "val2": "135.30%",
          "chgp": "2.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

1,405.50

1,489.90

-5.66%

Operating Profit (PBDIT) excl Other Income

515.60

548.50

-6.00%

Interest

19.90

23.70

-16.03%

Exceptional Items

-2.00

-3.00

33.33%

Consolidate Net Profit

299.00

313.00

-4.47%

Operating Profit Margin (Excl OI)

264.10%

275.20%

-1.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is -5.66% vs 5.73% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -4.47% vs 16.53% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'24

Aug'24

Aug'23

Change(%)

Net Sales

4,679.40

4,281.50

9.29%

Operating Profit (PBDIT) excl Other Income

1,275.30

1,054.10

20.98%

Interest

126.00

98.20

28.31%

Exceptional Items

-47.50

0.00

Consolidate Net Profit

472.90

413.60

14.34%

Operating Profit Margin (Excl OI)

159.60%

135.30%

2.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2024 is 9.29% vs 4.62% in Aug 2023

Consolidated Net Profit

YoY Growth in year ended Aug 2024 is 14.34% vs -37.77% in Aug 2023

All Annual Results