Net Sales
-
5,455.28
3,836.29
3,030.77
2,791.72
2,366.28
2,108.30
1,737.43
1,732.74
1,390.61
1,055.80
Net Sales Growth
-
42.20%
26.58%
8.56%
17.98%
12.24%
21.35%
0.27%
24.60%
31.71%
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
5,455.28
3,836.29
3,030.77
2,791.72
2,366.28
2,108.30
1,737.43
1,732.74
1,390.61
1,055.80
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
5,181.92
3,596.28
2,872.53
2,590.40
2,172.94
1,915.47
1,546.23
1,564.50
1,188.30
871.25
Power & Fuel Cost
-
4.89
3.75
4.08
4.30
4.85
6.82
7.36
6.52
5.26
5.03
% Of Sales
-
0.09%
0.10%
0.13%
0.15%
0.20%
0.32%
0.42%
0.38%
0.38%
0.48%
Employee Cost
-
4,748.10
3,332.80
2,625.49
2,389.63
2,017.63
1,749.18
1,417.31
1,427.96
1,041.47
725.03
% Of Sales
-
87.04%
86.88%
86.63%
85.60%
85.27%
82.97%
81.58%
82.41%
74.89%
68.67%
Manufacturing Exp.
-
155.70
133.09
89.65
66.67
29.61
43.32
33.03
26.72
45.61
61.26
% Of Sales
-
2.85%
3.47%
2.96%
2.39%
1.25%
2.05%
1.90%
1.54%
3.28%
5.80%
General & Admin Exp.
-
100.34
86.62
113.02
98.90
82.77
83.77
64.65
66.66
65.87
68.57
% Of Sales
-
1.84%
2.26%
3.73%
3.54%
3.50%
3.97%
3.72%
3.85%
4.74%
6.49%
Selling & Distn. Exp.
-
30.50
13.31
10.94
10.29
8.13
14.23
9.45
4.31
3.00
1.98
% Of Sales
-
0.56%
0.35%
0.36%
0.37%
0.34%
0.67%
0.54%
0.25%
0.22%
0.19%
Miscellaneous Exp.
-
91.36
14.63
16.27
6.82
7.87
4.93
3.02
21.54
20.22
1.98
% Of Sales
-
1.67%
0.38%
0.54%
0.24%
0.33%
0.23%
0.17%
1.24%
1.45%
0.40%
EBITDA
-
273.36
240.01
158.24
201.32
193.34
192.83
191.20
168.24
202.31
184.55
EBITDA Margin
-
5.01%
6.26%
5.22%
7.21%
8.17%
9.15%
11.00%
9.71%
14.55%
17.48%
Other Income
-
33.23
17.86
25.53
8.51
11.98
15.80
7.08
7.58
7.48
12.41
Interest
-
20.25
16.62
8.05
5.29
2.45
2.52
2.53
3.33
4.03
3.43
Depreciation
-
80.77
56.77
35.24
34.36
37.73
47.75
51.60
56.54
43.31
32.85
PBT
-
205.57
184.48
140.48
170.18
165.15
158.37
144.15
115.95
162.45
160.68
Tax
-
33.46
44.43
39.19
30.86
44.37
37.34
31.27
26.14
31.71
39.98
Tax Rate
-
16.28%
24.71%
27.90%
21.65%
26.87%
23.58%
21.69%
22.54%
19.52%
24.88%
PAT
-
172.04
135.33
101.29
111.70
120.78
121.03
112.88
89.80
130.74
120.70
PAT before Minority Interest
-
172.11
135.33
101.29
111.70
120.78
121.03
112.88
89.80
130.74
120.70
Minority Interest
-
-0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
3.15%
3.53%
3.34%
4.00%
5.10%
5.74%
6.50%
5.18%
9.40%
11.43%
PAT Growth
-
27.13%
33.61%
-9.32%
-7.52%
-0.21%
7.22%
25.70%
-31.31%
8.32%
EPS
-
51.51
40.52
30.33
33.44
36.16
36.24
33.80
26.89
39.14
36.14
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