Net Sales
-
3,342.65
2,971.74
2,331.99
1,694.83
1,869.96
2,076.46
1,833.13
1,520.59
1,438.23
1,444.10
Net Sales Growth
-
12.48%
27.43%
37.59%
-9.37%
-9.94%
13.27%
20.55%
5.73%
-0.41%
Cost Of Goods Sold
-
2,505.10
2,268.81
1,786.30
1,265.29
1,369.69
1,507.05
1,310.63
1,084.74
1,026.69
1,043.40
Gross Profit
-
837.55
702.93
545.69
429.55
500.27
569.42
522.51
435.84
411.54
400.69
GP Margin
-
25.06%
23.65%
23.40%
25.34%
26.75%
27.42%
28.50%
28.66%
28.61%
27.75%
Total Expenditure
-
3,052.74
2,758.05
2,186.06
1,592.31
1,732.16
1,898.66
1,661.87
1,374.45
1,309.13
1,327.33
Power & Fuel Cost
-
42.18
42.82
31.47
24.84
25.96
28.88
26.99
25.04
23.64
25.48
% Of Sales
-
1.26%
1.44%
1.35%
1.47%
1.39%
1.39%
1.47%
1.65%
1.64%
1.76%
Employee Cost
-
206.37
183.10
159.70
147.41
155.35
154.05
137.67
111.24
115.03
107.70
% Of Sales
-
6.17%
6.16%
6.85%
8.70%
8.31%
7.42%
7.51%
7.32%
8.00%
7.46%
Manufacturing Exp.
-
118.82
105.84
82.11
62.39
75.78
82.80
83.92
68.22
45.84
48.34
% Of Sales
-
3.55%
3.56%
3.52%
3.68%
4.05%
3.99%
4.58%
4.49%
3.19%
3.35%
General & Admin Exp.
-
97.40
83.87
65.73
47.13
59.19
71.78
54.61
45.57
44.15
42.81
% Of Sales
-
2.91%
2.82%
2.82%
2.78%
3.17%
3.46%
2.98%
3.00%
3.07%
2.96%
Selling & Distn. Exp.
-
62.18
61.05
44.65
32.46
37.29
45.40
41.52
31.02
40.17
46.09
% Of Sales
-
1.86%
2.05%
1.91%
1.92%
1.99%
2.19%
2.26%
2.04%
2.79%
3.19%
Miscellaneous Exp.
-
20.68
12.55
16.09
12.80
8.89
8.71
6.54
8.62
13.59
46.09
% Of Sales
-
0.62%
0.42%
0.69%
0.76%
0.48%
0.42%
0.36%
0.57%
0.94%
0.93%
EBITDA
-
289.91
213.69
145.93
102.52
137.80
177.80
171.26
146.14
129.10
116.77
EBITDA Margin
-
8.67%
7.19%
6.26%
6.05%
7.37%
8.56%
9.34%
9.61%
8.98%
8.09%
Other Income
-
22.14
17.39
26.17
24.31
9.70
9.24
7.08
5.82
2.66
3.99
Interest
-
5.44
4.59
4.27
6.54
3.58
2.93
2.89
3.87
2.48
5.48
Depreciation
-
56.58
48.59
41.36
42.38
43.65
41.06
38.29
35.33
33.19
31.13
PBT
-
250.04
177.91
126.46
77.91
100.27
143.05
137.16
112.76
96.09
84.15
Tax
-
64.88
45.55
36.94
17.63
15.56
48.06
42.93
30.10
20.25
23.52
Tax Rate
-
25.95%
25.60%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
21.21%
28.15%
PAT
-
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
PAT before Minority Interest
-
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
5.54%
4.45%
3.84%
3.56%
4.53%
4.57%
5.14%
5.44%
5.23%
4.16%
PAT Growth
-
39.90%
47.84%
48.53%
-28.85%
-10.82%
0.80%
14.00%
9.88%
25.36%
EPS
-
12.89
9.22
6.23
4.20
5.90
6.61
6.56
5.76
5.24
4.18
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