Net Sales
4,424.43
4,226.96
3,458.80
2,628.46
2,325.58
2,017.83
1,617.33
1,689.95
1,692.52
1,163.11
909.85
Net Sales Growth
24.39%
22.21%
31.59%
13.02%
15.25%
24.76%
-4.30%
-0.15%
45.52%
27.84%
Cost Of Goods Sold
3,103.60
2,934.67
2,411.09
1,827.60
1,647.45
1,483.19
1,202.76
1,243.51
1,296.54
911.32
711.62
Gross Profit
1,320.83
1,292.28
1,047.71
800.87
678.13
534.64
414.58
446.45
395.98
251.79
198.23
GP Margin
29.85%
30.57%
30.29%
30.47%
29.16%
26.50%
25.63%
26.42%
23.40%
21.65%
21.79%
Total Expenditure 
3,954.41
3,784.75
3,120.40
2,359.44
2,083.70
1,837.91
1,464.29
1,519.43
1,542.44
1,075.35
848.28
Power & Fuel Cost
-
54.23
44.00
38.87
35.38
32.44
30.10
28.52
26.53
20.60
18.17
% Of Sales
-
1.28%
1.27%
1.48%
1.52%
1.61%
1.86%
1.69%
1.57%
1.77%
2.00%
Employee Cost
-
173.39
146.79
111.73
82.84
62.06
51.59
46.14
37.05
27.54
18.10
% Of Sales
-
4.10%
4.24%
4.25%
3.56%
3.08%
3.19%
2.73%
2.19%
2.37%
1.99%
Manufacturing Exp.
-
411.85
358.29
269.88
214.51
177.40
111.59
141.62
111.21
25.13
20.13
% Of Sales
-
9.74%
10.36%
10.27%
9.22%
8.79%
6.90%
8.38%
6.57%
2.16%
2.21%
General & Admin Exp.
-
81.69
61.28
45.58
29.98
23.32
24.48
22.51
16.16
51.39
39.55
% Of Sales
-
1.93%
1.77%
1.73%
1.29%
1.16%
1.51%
1.33%
0.95%
4.42%
4.35%
Selling & Distn. Exp.
-
36.18
33.52
22.79
30.03
25.59
18.09
14.80
17.04
25.34
31.57
% Of Sales
-
0.86%
0.97%
0.87%
1.29%
1.27%
1.12%
0.88%
1.01%
2.18%
3.47%
Miscellaneous Exp.
-
92.72
65.43
43.00
43.51
33.90
25.68
22.34
37.90
14.03
31.57
% Of Sales
-
2.19%
1.89%
1.64%
1.87%
1.68%
1.59%
1.32%
2.24%
1.21%
1.00%
EBITDA
470.02
442.21
338.40
269.02
241.88
179.92
153.04
170.52
150.08
87.76
61.57
EBITDA Margin
10.62%
10.46%
9.78%
10.23%
10.40%
8.92%
9.46%
10.09%
8.87%
7.55%
6.77%
Other Income
11.26
7.19
9.30
10.07
5.72
15.34
1.28
2.36
1.62
5.99
14.77
Interest
140.45
136.15
111.30
124.42
126.97
120.40
111.53
109.35
96.16
59.32
44.40
Depreciation
40.76
33.95
32.23
28.40
25.29
24.59
20.97
20.44
19.54
16.61
14.68
PBT
300.04
279.30
204.16
126.25
95.34
50.27
21.82
43.08
36.00
17.82
17.26
Tax
104.54
97.43
59.60
32.42
33.14
18.63
10.22
16.74
11.67
7.26
3.03
Tax Rate
34.84%
34.88%
29.19%
25.68%
34.76%
35.23%
46.84%
38.86%
32.42%
40.74%
17.56%
PAT
195.50
181.87
144.56
93.83
62.20
34.25
11.60
26.34
24.33
10.56
14.23
PAT before Minority Interest
195.50
181.87
144.56
93.83
62.20
34.25
11.60
26.34
24.33
10.56
14.23
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
4.42%
4.30%
4.18%
3.57%
2.67%
1.70%
0.72%
1.56%
1.44%
0.91%
1.56%
PAT Growth
30.98%
25.81%
54.07%
50.85%
81.61%
195.26%
-55.96%
8.26%
130.40%
-25.79%
Unadjusted EPS
24.76
23.12
18.51
12.10
8.05
4.46
1.59
3.84
3.63
1.64
2.33
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