Net Sales
5,207.57
4,870.33
3,636.67
2,821.74
1,847.46
1,507.92
1,107.93
1,140.91
1,358.43
1,111.47
965.42
Net Sales Growth
33.28%
33.92%
28.88%
52.74%
22.52%
36.10%
-2.89%
-16.01%
22.22%
15.13%
Cost Of Goods Sold
3,336.19
2,990.77
2,198.42
1,768.98
1,190.81
1,005.76
739.23
752.51
915.24
764.26
680.16
Gross Profit
1,871.38
1,879.56
1,438.25
1,052.76
656.66
502.16
368.70
388.40
443.18
347.21
285.25
GP Margin
35.94%
38.59%
39.55%
37.31%
35.54%
33.30%
33.28%
34.04%
32.62%
31.24%
29.55%
Total Expenditure 
4,483.75
4,211.32
3,171.35
2,453.11
1,646.73
1,356.43
1,009.69
1,049.66
1,227.19
1,009.89
892.93
Power & Fuel Cost
-
55.25
44.56
39.25
23.61
20.17
17.82
19.63
19.62
16.37
14.19
% Of Sales
-
1.13%
1.23%
1.39%
1.28%
1.34%
1.61%
1.72%
1.44%
1.47%
1.47%
Employee Cost
-
611.87
476.45
362.24
198.49
162.75
132.41
134.78
140.33
111.00
95.51
% Of Sales
-
12.56%
13.10%
12.84%
10.74%
10.79%
11.95%
11.81%
10.33%
9.99%
9.89%
Manufacturing Exp.
-
411.27
356.03
211.27
184.98
132.05
90.73
101.45
92.21
75.87
69.59
% Of Sales
-
8.44%
9.79%
7.49%
10.01%
8.76%
8.19%
8.89%
6.79%
6.83%
7.21%
General & Admin Exp.
-
100.30
63.59
48.30
33.63
24.79
19.21
28.04
26.32
18.31
23.55
% Of Sales
-
2.06%
1.75%
1.71%
1.82%
1.64%
1.73%
2.46%
1.94%
1.65%
2.44%
Selling & Distn. Exp.
-
8.59
7.43
4.84
4.73
1.79
1.33
2.61
3.48
0.37
0.52
% Of Sales
-
0.18%
0.20%
0.17%
0.26%
0.12%
0.12%
0.23%
0.26%
0.03%
0.05%
Miscellaneous Exp.
-
33.27
24.88
18.22
10.50
9.11
8.96
10.64
29.98
23.72
0.52
% Of Sales
-
0.68%
0.68%
0.65%
0.57%
0.60%
0.81%
0.93%
2.21%
2.13%
0.97%
EBITDA
723.83
659.01
465.32
368.63
200.73
151.49
98.24
91.25
131.24
101.58
72.49
EBITDA Margin
13.90%
13.53%
12.80%
13.06%
10.87%
10.05%
8.87%
8.00%
9.66%
9.14%
7.51%
Other Income
50.70
46.42
51.03
45.01
23.87
12.81
18.18
27.59
14.11
15.24
10.50
Interest
107.08
105.96
79.57
68.91
16.73
9.57
10.04
9.87
5.43
2.81
3.83
Depreciation
189.21
179.06
128.62
118.00
52.29
39.51
34.15
34.51
28.47
25.26
22.96
PBT
463.73
420.42
308.16
226.73
155.59
115.23
72.23
74.47
111.46
88.75
56.21
Tax
81.95
68.78
79.00
59.76
35.33
31.03
20.35
14.91
36.28
28.75
15.86
Tax Rate
17.67%
16.94%
25.64%
26.36%
24.07%
27.34%
28.42%
20.02%
34.41%
33.24%
29.91%
PAT
381.78
278.86
177.77
130.18
92.88
69.41
47.13
58.34
66.14
49.36
31.57
PAT before Minority Interest
324.07
337.15
229.16
166.96
111.46
81.87
51.15
59.56
69.14
57.73
37.15
Minority Interest
-57.71
-58.29
-51.39
-36.78
-18.58
-12.46
-4.02
-1.22
-3.00
-8.37
-5.58
PAT Margin
7.33%
5.73%
4.89%
4.61%
5.03%
4.60%
4.25%
5.11%
4.87%
4.44%
3.27%
PAT Growth
58.09%
56.87%
36.56%
40.16%
33.81%
47.27%
-19.21%
-11.79%
34.00%
56.35%
EPS
55.98
40.89
26.07
19.09
13.62
10.18
6.91
8.55
9.70
7.24
4.63
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