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 -8.12% vs 13.59% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -45.28% vs 63.15% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,359.40",
          "val2": "2,567.90",
          "chgp": "-8.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "480.20",
          "val2": "727.30",
          "chgp": "-33.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.40",
          "val2": "4.80",
          "chgp": "-8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "294.90",
          "val2": "538.90",
          "chgp": "-45.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "186.10%",
          "val2": "266.70%",
          "chgp": "-8.06%",
          "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 0.17% vs 11.44% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2025 is -16.52% vs 8.78% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,591.60",
          "val2": "7,578.80",
          "chgp": "0.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,161.50",
          "val2": "1,252.30",
          "chgp": "-7.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.10",
          "val2": "5.60",
          "chgp": "258.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "47.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "787.00",
          "val2": "942.70",
          "chgp": "-16.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "132.00%",
          "val2": "148.40%",
          "chgp": "-1.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

2,359.40

2,567.90

-8.12%

Operating Profit (PBDIT) excl Other Income

480.20

727.30

-33.97%

Interest

4.40

4.80

-8.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

294.90

538.90

-45.28%

Operating Profit Margin (Excl OI)

186.10%

266.70%

-8.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is -8.12% vs 13.59% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -45.28% vs 63.15% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'25

May'25

May'24

Change(%)

Net Sales

7,591.60

7,578.80

0.17%

Operating Profit (PBDIT) excl Other Income

1,161.50

1,252.30

-7.25%

Interest

20.10

5.60

258.93%

Exceptional Items

47.60

0.00

Consolidate Net Profit

787.00

942.70

-16.52%

Operating Profit Margin (Excl OI)

132.00%

148.40%

-1.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2025 is 0.17% vs 11.44% in May 2024

Consolidated Net Profit

YoY Growth in year ended May 2025 is -16.52% vs 8.78% in May 2024

All Annual Results