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 -6.38% vs 13.80% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -44.78% vs 48.85% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "112,460.00",
          "val2": "120,124.00",
          "chgp": "-6.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,852.00",
          "val2": "25,794.00",
          "chgp": "-19.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,917.00",
          "val2": "1,960.00",
          "chgp": "-2.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-58.00",
          "val2": "-163.00",
          "chgp": "64.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,316.00",
          "val2": "13,248.00",
          "chgp": "-44.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.40%",
          "val2": "144.00%",
          "chgp": "-3.16%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 6.94% vs 5.12% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is 23.19% vs 14.27% in Feb 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "498,491.00",
          "val2": "466,133.00",
          "chgp": "6.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "90,724.00",
          "val2": "80,464.00",
          "chgp": "12.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,875.00",
          "val2": "5,691.00",
          "chgp": "38.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4,381.00",
          "val2": "-5,743.00",
          "chgp": "23.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40,670.00",
          "val2": "33,013.00",
          "chgp": "23.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.40%",
          "val2": "98.50%",
          "chgp": "1.69%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

112,460.00

120,124.00

-6.38%

Operating Profit (PBDIT) excl Other Income

20,852.00

25,794.00

-19.16%

Interest

1,917.00

1,960.00

-2.19%

Exceptional Items

-58.00

-163.00

64.42%

Consolidate Net Profit

7,316.00

13,248.00

-44.78%

Operating Profit Margin (Excl OI)

112.40%

144.00%

-3.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is -6.38% vs 13.80% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -44.78% vs 48.85% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

498,491.00

466,133.00

6.94%

Operating Profit (PBDIT) excl Other Income

90,724.00

80,464.00

12.75%

Interest

7,875.00

5,691.00

38.38%

Exceptional Items

-4,381.00

-5,743.00

23.72%

Consolidate Net Profit

40,670.00

33,013.00

23.19%

Operating Profit Margin (Excl OI)

115.40%

98.50%

1.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 6.94% vs 5.12% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is 23.19% vs 14.27% in Feb 2024

All Annual Results