Net Sales
3,590.84
2,227.15
2,782.07
2,874.10
1,927.59
1,551.01
1,278.23
1,572.76
1,769.40
1,231.80
473.40
Net Sales Growth
75.88%
-19.95%
-3.20%
49.10%
24.28%
21.34%
-18.73%
-11.11%
43.64%
160.20%
Cost Of Goods Sold
2,591.47
1,478.64
2,112.84
2,274.63
1,474.69
1,171.12
1,018.05
1,319.91
1,542.84
1,063.87
373.33
Gross Profit
999.37
748.51
669.23
599.47
452.91
379.89
260.18
252.85
226.56
167.93
100.07
GP Margin
27.83%
33.61%
24.06%
20.86%
23.50%
24.49%
20.35%
16.08%
12.80%
13.63%
21.14%
Total Expenditure 
3,016.65
1,879.81
2,559.94
2,657.58
1,771.04
1,417.80
1,190.76
1,494.13
1,727.41
1,187.41
441.11
Power & Fuel Cost
-
168.23
194.69
151.30
117.26
86.44
58.36
64.18
74.34
51.29
24.70
% Of Sales
-
7.55%
7.00%
5.26%
6.08%
5.57%
4.57%
4.08%
4.20%
4.16%
5.22%
Employee Cost
-
67.14
74.66
63.24
48.75
46.97
40.01
35.39
31.75
26.44
14.41
% Of Sales
-
3.01%
2.68%
2.20%
2.53%
3.03%
3.13%
2.25%
1.79%
2.15%
3.04%
Manufacturing Exp.
-
121.16
126.89
110.59
87.59
71.53
44.12
42.16
40.38
33.83
22.03
% Of Sales
-
5.44%
4.56%
3.85%
4.54%
4.61%
3.45%
2.68%
2.28%
2.75%
4.65%
General & Admin Exp.
-
10.91
12.86
11.61
10.37
9.44
7.64
7.92
7.85
6.07
3.51
% Of Sales
-
0.49%
0.46%
0.40%
0.54%
0.61%
0.60%
0.50%
0.44%
0.49%
0.74%
Selling & Distn. Exp.
-
31.50
36.52
44.89
31.51
23.35
12.84
14.13
12.68
5.68
3.10
% Of Sales
-
1.41%
1.31%
1.56%
1.63%
1.51%
1.00%
0.90%
0.72%
0.46%
0.65%
Miscellaneous Exp.
-
2.22
1.48
1.33
0.86
8.94
9.74
10.44
17.58
0.23
3.10
% Of Sales
-
0.10%
0.05%
0.05%
0.04%
0.58%
0.76%
0.66%
0.99%
0.02%
0.01%
EBITDA
574.19
347.34
222.13
216.52
156.55
133.21
87.47
78.63
41.99
44.39
32.29
EBITDA Margin
15.99%
15.60%
7.98%
7.53%
8.12%
8.59%
6.84%
5.00%
2.37%
3.60%
6.82%
Other Income
27.70
9.45
12.42
11.79
11.09
12.13
10.67
9.93
12.48
3.16
1.16
Interest
33.56
58.81
61.29
54.70
44.10
58.63
51.19
53.60
40.03
22.57
4.50
Depreciation
61.96
58.36
51.27
44.97
30.82
28.96
21.27
20.57
25.93
21.11
9.52
PBT
508.01
239.63
121.99
128.63
92.72
57.74
25.68
14.39
-11.50
3.87
19.44
Tax
165.45
73.80
0.52
46.12
32.94
13.74
6.38
4.80
-3.40
1.51
5.74
Tax Rate
32.57%
30.80%
0.43%
35.21%
35.53%
25.30%
19.54%
33.36%
29.57%
39.02%
29.53%
PAT
342.56
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
2.36
13.70
PAT before Minority Interest
342.56
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
2.36
13.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
9.54%
7.45%
4.37%
2.95%
3.10%
2.62%
2.06%
0.61%
-0.46%
0.19%
2.89%
PAT Growth
400.23%
36.52%
43.16%
41.94%
47.39%
54.40%
173.65%
-
-
-82.77%
EPS
15.20
7.36
5.39
3.77
2.65
1.80
1.17
0.43
-0.36
0.10
0.61
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