Net Sales
-
3,030.77
2,791.72
2,366.28
2,108.30
1,737.43
1,732.74
1,390.61
1,055.80
883.28
664.30
Net Sales Growth
-
8.56%
17.98%
12.24%
21.35%
0.27%
24.60%
31.71%
19.53%
32.96%
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
3,030.77
2,791.72
2,366.28
2,108.30
1,737.43
1,732.74
1,390.61
1,055.80
883.28
664.30
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
2,872.53
2,590.40
2,172.94
1,915.47
1,546.23
1,564.50
1,188.30
871.25
733.74
549.57
Power & Fuel Cost
-
4.08
4.30
4.85
6.82
7.36
6.52
5.26
5.03
4.34
2.67
% Of Sales
-
0.13%
0.15%
0.20%
0.32%
0.42%
0.38%
0.38%
0.48%
0.49%
0.40%
Employee Cost
-
2,625.49
2,389.63
2,017.63
1,749.18
1,417.31
1,427.96
1,041.47
725.03
624.84
319.31
% Of Sales
-
86.63%
85.60%
85.27%
82.97%
81.58%
82.41%
74.89%
68.67%
70.74%
48.07%
Manufacturing Exp.
-
89.65
66.67
29.61
43.32
33.03
26.72
45.61
61.26
24.04
158.62
% Of Sales
-
2.96%
2.39%
1.25%
2.05%
1.90%
1.54%
3.28%
5.80%
2.72%
23.88%
General & Admin Exp.
-
113.02
98.90
82.77
83.77
64.65
66.66
65.87
68.57
70.86
56.03
% Of Sales
-
3.73%
3.54%
3.50%
3.97%
3.72%
3.85%
4.74%
6.49%
8.02%
8.43%
Selling & Distn. Exp.
-
10.94
10.29
8.13
14.23
9.45
4.31
3.00
1.98
1.51
0.94
% Of Sales
-
0.36%
0.37%
0.34%
0.67%
0.54%
0.25%
0.22%
0.19%
0.17%
0.14%
Miscellaneous Exp.
-
16.27
6.82
7.87
4.93
3.02
21.54
20.22
4.26
4.80
0.94
% Of Sales
-
0.54%
0.24%
0.33%
0.23%
0.17%
1.24%
1.45%
0.40%
0.54%
1.54%
EBITDA
-
158.24
201.32
193.34
192.83
191.20
168.24
202.31
184.55
149.54
114.73
EBITDA Margin
-
5.22%
7.21%
8.17%
9.15%
11.00%
9.71%
14.55%
17.48%
16.93%
17.27%
Other Income
-
25.53
8.51
11.98
15.80
7.08
7.58
7.48
12.41
6.19
1.95
Interest
-
8.05
5.29
2.45
2.52
2.53
3.33
4.03
3.43
3.37
2.98
Depreciation
-
35.24
34.36
37.73
47.75
51.60
56.54
43.31
32.85
16.74
6.56
PBT
-
140.48
170.18
165.15
158.37
144.15
115.95
162.45
160.68
135.63
107.14
Tax
-
39.19
30.86
44.37
37.34
31.27
26.14
31.71
39.98
28.45
23.17
Tax Rate
-
27.90%
21.65%
26.87%
23.58%
21.69%
22.54%
19.52%
24.88%
20.98%
21.63%
PAT
-
101.29
111.70
120.78
121.03
112.88
89.80
130.74
120.70
107.18
83.97
PAT before Minority Interest
-
101.29
111.70
120.78
121.03
112.88
89.80
130.74
120.70
107.18
83.97
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
3.34%
4.00%
5.10%
5.74%
6.50%
5.18%
9.40%
11.43%
12.13%
12.64%
PAT Growth
-
-9.32%
-7.52%
-0.21%
7.22%
25.70%
-31.31%
8.32%
12.61%
27.64%
EPS
-
30.33
33.44
36.16
36.24
33.80
26.89
39.14
36.14
32.09
25.14
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