Net Sales
16,098.38
12,192.01
10,697.08
6,448.17
4,400.12
2,984.45
2,841.63
2,457.03
1,388.26
1,201.34
1,093.72
Net Sales Growth
33.27%
13.98%
65.89%
46.55%
47.43%
5.03%
15.65%
76.99%
15.56%
9.84%
Cost Of Goods Sold
14,568.48
11,020.74
9,779.24
5,769.72
3,860.20
2,609.27
2,510.27
2,180.17
1,212.31
1,084.41
996.36
Gross Profit
1,529.90
1,171.27
917.84
678.45
539.91
375.18
331.36
276.85
175.96
116.94
97.36
GP Margin
9.50%
9.61%
8.58%
10.52%
12.27%
12.57%
11.66%
11.27%
12.67%
9.73%
8.90%
Total Expenditure
15,426.92
11,675.76
10,312.77
6,156.30
4,172.58
2,848.30
2,728.94
2,365.79
1,332.48
1,169.57
1,068.27
Power & Fuel Cost
-
47.33
40.41
26.39
22.20
18.38
14.47
10.97
8.68
6.83
6.18
% Of Sales
-
0.39%
0.38%
0.41%
0.50%
0.62%
0.51%
0.45%
0.63%
0.57%
0.57%
Employee Cost
-
251.67
197.79
137.07
117.96
83.87
72.75
63.91
54.89
36.85
32.23
% Of Sales
-
2.06%
1.85%
2.13%
2.68%
2.81%
2.56%
2.60%
3.95%
3.07%
2.95%
Manufacturing Exp.
-
243.93
203.67
147.68
119.35
82.80
75.42
70.70
20.74
15.59
21.76
% Of Sales
-
2.00%
1.90%
2.29%
2.71%
2.77%
2.65%
2.88%
1.49%
1.30%
1.99%
General & Admin Exp.
-
22.91
22.79
14.54
8.07
17.52
29.55
10.92
5.66
3.91
6.50
% Of Sales
-
0.19%
0.21%
0.23%
0.18%
0.59%
1.04%
0.44%
0.41%
0.33%
0.59%
Selling & Distn. Exp.
-
30.06
27.04
24.44
14.90
14.90
10.51
14.93
3.03
1.37
2.46
% Of Sales
-
0.25%
0.25%
0.38%
0.34%
0.50%
0.37%
0.61%
0.22%
0.11%
0.22%
Miscellaneous Exp.
-
59.12
41.83
36.46
29.88
21.55
15.97
14.18
27.17
20.62
2.46
% Of Sales
-
0.48%
0.39%
0.57%
0.68%
0.72%
0.56%
0.58%
1.96%
1.72%
0.25%
EBITDA
671.46
516.25
384.31
291.87
227.54
136.15
112.69
91.24
55.78
31.77
25.45
EBITDA Margin
4.17%
4.23%
3.59%
4.53%
5.17%
4.56%
3.97%
3.71%
4.02%
2.64%
2.33%
Other Income
7.71
5.61
3.81
1.58
5.20
5.63
4.17
1.41
2.81
2.93
8.32
Interest
68.46
64.07
49.40
32.72
39.44
26.32
13.45
15.54
12.09
10.33
11.23
Depreciation
143.31
114.63
83.95
43.72
36.53
21.65
15.18
10.71
8.44
6.90
5.34
PBT
467.40
343.16
254.77
217.01
156.77
93.81
88.23
66.39
38.07
17.47
17.20
Tax
118.17
89.70
64.38
57.21
36.27
30.45
27.33
18.82
7.90
5.27
3.73
Tax Rate
25.28%
26.14%
25.27%
26.36%
23.14%
32.46%
30.98%
28.35%
22.39%
30.17%
21.69%
PAT
349.23
255.52
190.17
159.80
120.50
63.36
60.90
47.57
27.38
11.30
12.50
PAT before Minority Interest
344.21
255.08
190.33
159.80
120.50
63.36
60.90
47.57
27.38
12.20
13.47
Minority Interest
-5.02
0.44
-0.16
0.00
0.00
0.00
0.00
0.00
0.00
-0.90
-0.97
PAT Margin
2.17%
2.10%
1.78%
2.48%
2.74%
2.12%
2.14%
1.94%
1.97%
0.94%
1.14%
PAT Growth
46.98%
34.36%
19.01%
32.61%
90.18%
4.04%
28.02%
73.74%
142.30%
-9.60%
EPS
58.40
42.73
31.80
26.72
20.15
10.60
10.18
7.95
4.58
1.89
2.09
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