Net Sales
7,801.28
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
-1.61%
7.98%
34.07%
35.96%
-6.88%
34.26%
25.68%
24.33%
44.24%
53.81%
Cost Of Goods Sold
6,552.35
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
1,248.93
1,144.68
844.64
786.44
691.50
662.85
454.82
285.46
319.51
226.07
169.07
GP Margin
16.01%
14.82%
11.81%
14.74%
17.62%
15.73%
14.49%
11.43%
15.91%
16.24%
18.68%
Total Expenditure 
7,209.16
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
592.12
477.34
388.67
371.04
332.97
281.66
181.61
164.55
159.52
114.36
89.19
EBITDA Margin
7.59%
6.18%
5.43%
6.96%
8.49%
6.68%
5.79%
6.59%
7.94%
8.21%
9.85%
Other Income
31.63
22.18
15.88
8.01
5.97
10.27
4.51
2.04
1.71
0.76
1.97
Interest
75.83
107.27
113.35
81.30
72.03
69.51
66.44
60.93
42.95
33.59
22.65
Depreciation
100.72
95.91
64.26
53.41
50.90
34.10
22.01
16.43
12.51
8.60
5.73
PBT
447.20
296.34
226.94
244.34
216.01
188.32
97.67
89.23
105.78
72.93
62.78
Tax
113.11
40.34
78.69
86.21
63.90
62.42
33.92
29.99
36.37
23.43
19.52
Tax Rate
25.29%
13.61%
34.67%
35.28%
29.58%
38.30%
34.73%
33.71%
34.63%
32.33%
31.18%
PAT
334.09
237.97
148.25
158.13
152.11
100.57
63.75
58.98
68.64
49.05
43.09
PAT before Minority Interest
297.76
256.00
148.25
158.13
152.11
100.57
63.75
58.98
68.64
49.05
43.09
Minority Interest
-36.33
-18.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.28%
3.08%
2.07%
2.96%
3.88%
2.39%
2.03%
2.36%
3.42%
3.52%
4.76%
PAT Growth
30.04%
60.52%
-6.25%
3.96%
51.25%
57.76%
8.09%
-14.07%
39.94%
13.83%
EPS
26.77
19.07
11.88
12.67
12.19
8.06
5.11
4.73
5.50
3.93
3.45
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