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 16.05% vs 21.83% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2025 is -4.23% vs 31.58% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "96,656.00",
          "val2": "83,288.00",
          "chgp": "16.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,693.00",
          "val2": "10,328.00",
          "chgp": "3.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "221.00",
          "val2": "133.00",
          "chgp": "66.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-33.00",
          "val2": "-28.00",
          "chgp": "-17.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,321.00",
          "val2": "4,512.00",
          "chgp": "-4.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.60%",
          "val2": "92.70%",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2024 is 18.24% vs 16.15% in Aug 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2024 is 35.94% vs 37.75% in Aug 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Aug'24",
        "Aug'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "326,754.00",
          "val2": "276,344.00",
          "chgp": "18.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39,281.00",
          "val2": "31,316.00",
          "chgp": "25.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "514.00",
          "val2": "624.00",
          "chgp": "-17.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-481.00",
          "val2": "-297.00",
          "chgp": "-61.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,267.00",
          "val2": "11,966.00",
          "chgp": "35.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.30%",
          "val2": "78.00%",
          "chgp": "1.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

May'25

May'24

Change(%)

Net Sales

96,656.00

83,288.00

16.05%

Operating Profit (PBDIT) excl Other Income

10,693.00

10,328.00

3.53%

Interest

221.00

133.00

66.17%

Exceptional Items

-33.00

-28.00

-17.86%

Consolidate Net Profit

4,321.00

4,512.00

-4.23%

Operating Profit Margin (Excl OI)

78.60%

92.70%

-1.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2025 is 16.05% vs 21.83% in May 2024

Consolidated Net Profit

YoY Growth in quarter ended May 2025 is -4.23% vs 31.58% in May 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'24

Aug'24

Aug'23

Change(%)

Net Sales

326,754.00

276,344.00

18.24%

Operating Profit (PBDIT) excl Other Income

39,281.00

31,316.00

25.43%

Interest

514.00

624.00

-17.63%

Exceptional Items

-481.00

-297.00

-61.95%

Consolidate Net Profit

16,267.00

11,966.00

35.94%

Operating Profit Margin (Excl OI)

88.30%

78.00%

1.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2024 is 18.24% vs 16.15% in Aug 2023

Consolidated Net Profit

YoY Growth in year ended Aug 2024 is 35.94% vs 37.75% in Aug 2023

All Annual Results