Net Sales
8,499.75
7,723.23
7,152.32
5,334.77
3,923.90
4,213.59
3,138.27
2,496.95
2,008.28
1,392.29
905.19
Net Sales Growth
10.05%
7.98%
34.07%
35.96%
-6.88%
34.26%
25.68%
24.33%
44.24%
53.81%
Cost Of Goods Sold
7,164.95
6,578.55
6,307.68
4,548.33
3,232.40
3,550.74
2,683.45
2,211.50
1,688.77
1,166.23
736.12
Gross Profit
1,334.80
1,144.68
844.64
786.44
691.50
662.85
454.82
285.46
319.51
226.07
169.07
GP Margin
15.70%
14.82%
11.81%
14.74%
17.62%
15.73%
14.49%
11.43%
15.91%
16.24%
18.68%
Total Expenditure 
7,821.04
7,245.89
6,763.65
4,963.73
3,590.93
3,931.93
2,956.66
2,332.40
1,848.76
1,277.93
816.00
Power & Fuel Cost
-
103.84
78.08
66.43
58.83
52.75
46.39
41.06
33.53
22.88
14.41
% Of Sales
-
1.34%
1.09%
1.25%
1.50%
1.25%
1.48%
1.64%
1.67%
1.64%
1.59%
Employee Cost
-
142.19
107.94
86.16
75.35
62.87
41.20
29.29
24.45
17.13
11.29
% Of Sales
-
1.84%
1.51%
1.62%
1.92%
1.49%
1.31%
1.17%
1.22%
1.23%
1.25%
Manufacturing Exp.
-
79.71
58.07
48.72
52.76
46.94
25.09
21.71
26.74
18.44
19.61
% Of Sales
-
1.03%
0.81%
0.91%
1.34%
1.11%
0.80%
0.87%
1.33%
1.32%
2.17%
General & Admin Exp.
-
28.88
28.29
21.20
21.32
14.01
11.26
22.94
8.20
2.56
4.69
% Of Sales
-
0.37%
0.40%
0.40%
0.54%
0.33%
0.36%
0.92%
0.41%
0.18%
0.52%
Selling & Distn. Exp.
-
300.09
170.26
163.32
132.50
188.71
145.80
5.90
57.89
44.52
28.96
% Of Sales
-
3.89%
2.38%
3.06%
3.38%
4.48%
4.65%
0.24%
2.88%
3.20%
3.20%
Miscellaneous Exp.
-
12.63
13.33
29.57
17.77
15.91
3.47
0.00
9.17
6.17
28.96
% Of Sales
-
0.16%
0.19%
0.55%
0.45%
0.38%
0.11%
0%
0.46%
0.44%
0.10%
EBITDA
678.71
477.34
388.67
371.04
332.97
281.66
181.61
164.55
159.52
114.36
89.19
EBITDA Margin
7.99%
6.18%
5.43%
6.96%
8.49%
6.68%
5.79%
6.59%
7.94%
8.21%
9.85%
Other Income
35.94
22.18
15.88
8.01
5.97
10.27
4.51
2.04
1.71
0.76
1.97
Interest
66.09
107.27
113.35
81.30
72.03
69.51
66.44
60.93
42.95
33.59
22.65
Depreciation
102.77
95.91
64.26
53.41
50.90
34.10
22.01
16.43
12.51
8.60
5.73
PBT
545.79
296.34
226.94
244.34
216.01
188.32
97.67
89.23
105.78
72.93
62.78
Tax
138.09
40.34
78.69
86.21
63.90
62.42
33.92
29.99
36.37
23.43
19.52
Tax Rate
25.30%
13.61%
34.67%
35.28%
29.58%
38.30%
34.73%
33.71%
34.63%
32.33%
31.18%
PAT
407.70
237.97
148.25
158.13
152.11
100.57
63.75
58.98
68.64
49.05
43.09
PAT before Minority Interest
360.16
256.00
148.25
158.13
152.11
100.57
63.75
58.98
68.64
49.05
43.09
Minority Interest
-47.54
-18.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.80%
3.08%
2.07%
2.96%
3.88%
2.39%
2.03%
2.36%
3.42%
3.52%
4.76%
PAT Growth
59.26%
60.52%
-6.25%
3.96%
51.25%
57.76%
8.09%
-14.07%
39.94%
13.83%
EPS
32.64
19.05
11.87
12.66
12.18
8.05
5.10
4.72
5.50
3.93
3.45
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