Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is -3.14% vs -15.83% in Feb 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2024 is 188.38% vs -184.10% in Feb 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'24",
        "Feb'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,928.10",
          "val2": "5,087.60",
          "chgp": "-3.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "137.90",
          "val2": "57.80",
          "chgp": "138.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "3.00",
          "chgp": "10.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "122.50",
          "val2": "-138.60",
          "chgp": "188.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.90%",
          "val2": "-2.50%",
          "chgp": "2.64%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2023 is -2.11% vs -3.69% in May 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2023 is -354.90% vs -24.47% in May 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'23",
        "May'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23,087.40",
          "val2": "23,584.90",
          "chgp": "-2.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "81.00",
          "val2": "1,349.00",
          "chgp": "-94.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.20",
          "val2": "7.90",
          "chgp": "41.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-563.60",
          "val2": "-273.60",
          "chgp": "-105.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,054.00",
          "val2": "413.50",
          "chgp": "-354.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-8.50%",
          "val2": "41.20%",
          "chgp": "-4.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Feb'24 - YoY

Feb'24

Feb'23

Change(%)

Net Sales

4,928.10

5,087.60

-3.14%

Operating Profit (PBDIT) excl Other Income

137.90

57.80

138.58%

Interest

3.30

3.00

10.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

122.50

-138.60

188.38%

Operating Profit Margin (Excl OI)

23.90%

-2.50%

2.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2024 is -3.14% vs -15.83% in Feb 2023

Consolidated Net Profit

YoY Growth in quarter ended Feb 2024 is 188.38% vs -184.10% in Feb 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'23

May'23

May'22

Change(%)

Net Sales

23,087.40

23,584.90

-2.11%

Operating Profit (PBDIT) excl Other Income

81.00

1,349.00

-94.00%

Interest

11.20

7.90

41.77%

Exceptional Items

-563.60

-273.60

-105.99%

Consolidate Net Profit

-1,054.00

413.50

-354.90%

Operating Profit Margin (Excl OI)

-8.50%

41.20%

-4.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2023 is -2.11% vs -3.69% in May 2022

Consolidated Net Profit

YoY Growth in year ended May 2023 is -354.90% vs -24.47% in May 2022

All Annual Results