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 -19.21% vs 15.83% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -31.74% vs 120.11% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "76,930.00",
          "val2": "95,225.00",
          "chgp": "-19.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,691.00",
          "val2": "11,764.00",
          "chgp": "-17.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "72.00",
          "val2": "41.00",
          "chgp": "75.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-967.00",
          "val2": "-38.00",
          "chgp": "-2,444.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,454.00",
          "val2": "7,990.00",
          "chgp": "-31.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.70%",
          "val2": "116.80%",
          "chgp": "0.09%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -18.94% vs -3.25% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2025 is -83.02% vs 0.33% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "200,817.00",
          "val2": "247,733.00",
          "chgp": "-18.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,601.00",
          "val2": "14,876.00",
          "chgp": "-55.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "437.00",
          "val2": "185.00",
          "chgp": "136.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-966.00",
          "val2": "7.00",
          "chgp": "-13,900.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,488.00",
          "val2": "8,764.00",
          "chgp": "-83.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.50%",
          "val2": "50.80%",
          "chgp": "-3.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

76,930.00

95,225.00

-19.21%

Operating Profit (PBDIT) excl Other Income

9,691.00

11,764.00

-17.62%

Interest

72.00

41.00

75.61%

Exceptional Items

-967.00

-38.00

-2,444.74%

Consolidate Net Profit

5,454.00

7,990.00

-31.74%

Operating Profit Margin (Excl OI)

117.70%

116.80%

0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is -19.21% vs 15.83% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -31.74% vs 120.11% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'25

May'25

May'24

Change(%)

Net Sales

200,817.00

247,733.00

-18.94%

Operating Profit (PBDIT) excl Other Income

6,601.00

14,876.00

-55.63%

Interest

437.00

185.00

136.22%

Exceptional Items

-966.00

7.00

-13,900.00%

Consolidate Net Profit

1,488.00

8,764.00

-83.02%

Operating Profit Margin (Excl OI)

20.50%

50.80%

-3.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2025 is -18.94% vs -3.25% in May 2024

Consolidated Net Profit

YoY Growth in year ended May 2025 is -83.02% vs 0.33% in May 2024

All Annual Results