Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2025 is -3.11% vs 24.96% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2025 is 30.65% vs 86.47% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,657.20",
          "val2": "1,710.40",
          "chgp": "-3.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "58.80",
          "val2": "48.00",
          "chgp": "22.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "1.80",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.40",
          "val2": "24.80",
          "chgp": "30.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.00%",
          "val2": "22.30%",
          "chgp": "0.77%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2024 is -5.33% vs 2.54% in May 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2024 is -43.50% vs -2.79% in May 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'24",
        "May'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,264.00",
          "val2": "7,673.10",
          "chgp": "-5.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "349.60",
          "val2": "587.40",
          "chgp": "-40.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "3.90",
          "chgp": "64.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.50",
          "chgp": "-60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "212.90",
          "val2": "376.80",
          "chgp": "-43.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.90%",
          "val2": "71.60%",
          "chgp": "-2.87%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Feb'25

Feb'24

Change(%)

Net Sales

1,657.20

1,710.40

-3.11%

Operating Profit (PBDIT) excl Other Income

58.80

48.00

22.50%

Interest

1.50

1.80

-16.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

32.40

24.80

30.65%

Operating Profit Margin (Excl OI)

30.00%

22.30%

0.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2025 is -3.11% vs 24.96% in Feb 2024

Consolidated Net Profit

YoY Growth in quarter ended Feb 2025 is 30.65% vs 86.47% in Feb 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'24

May'24

May'23

Change(%)

Net Sales

7,264.00

7,673.10

-5.33%

Operating Profit (PBDIT) excl Other Income

349.60

587.40

-40.48%

Interest

6.40

3.90

64.10%

Exceptional Items

0.20

0.50

-60.00%

Consolidate Net Profit

212.90

376.80

-43.50%

Operating Profit Margin (Excl OI)

42.90%

71.60%

-2.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2024 is -5.33% vs 2.54% in May 2023

Consolidated Net Profit

YoY Growth in year ended May 2024 is -43.50% vs -2.79% in May 2023

All Annual Results