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 -13.69% vs -16.77% in May 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -12.22% vs -53.76% in May 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,242.20",
          "val2": "1,439.30",
          "chgp": "-13.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "137.10",
          "val2": "159.20",
          "chgp": "-13.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.40",
          "val2": "3.60",
          "chgp": "22.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "23.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "63.20",
          "val2": "72.00",
          "chgp": "-12.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.70%",
          "val2": "78.00%",
          "chgp": "-0.43%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2025 is -10.50% vs 16.54% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2025 is -31.23% vs 34.77% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,890.80",
          "val2": "5,464.50",
          "chgp": "-10.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "606.70",
          "val2": "822.10",
          "chgp": "-26.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.80",
          "val2": "14.80",
          "chgp": "6.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "28.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "293.70",
          "val2": "427.10",
          "chgp": "-31.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.20%",
          "val2": "116.50%",
          "chgp": "-2.83%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

1,242.20

1,439.30

-13.69%

Operating Profit (PBDIT) excl Other Income

137.10

159.20

-13.88%

Interest

4.40

3.60

22.22%

Exceptional Items

23.10

0.00

Consolidate Net Profit

63.20

72.00

-12.22%

Operating Profit Margin (Excl OI)

73.70%

78.00%

-0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is -13.69% vs -16.77% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -12.22% vs -53.76% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'25

May'25

May'24

Change(%)

Net Sales

4,890.80

5,464.50

-10.50%

Operating Profit (PBDIT) excl Other Income

606.70

822.10

-26.20%

Interest

15.80

14.80

6.76%

Exceptional Items

28.10

0.00

Consolidate Net Profit

293.70

427.10

-31.23%

Operating Profit Margin (Excl OI)

88.20%

116.50%

-2.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2025 is -10.50% vs 16.54% in May 2024

Consolidated Net Profit

YoY Growth in year ended May 2025 is -31.23% vs 34.77% in May 2024

All Annual Results