Net Sales
5,606.71
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
32.82%
33.92%
28.88%
52.74%
22.52%
36.10%
-2.89%
-16.01%
22.22%
15.13%
Cost Of Goods Sold
3,622.89
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
1,983.82
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
35.38%
38.59%
39.55%
37.31%
35.54%
33.30%
33.28%
34.04%
32.62%
31.24%
29.55%
Total Expenditure 
4,827.91
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
778.81
659.01
465.32
368.63
200.73
151.49
98.24
91.25
131.24
101.58
72.49
EBITDA Margin
13.89%
13.53%
12.80%
13.06%
10.87%
10.05%
8.87%
8.00%
9.66%
9.14%
7.51%
Other Income
53.83
46.42
51.03
45.01
23.87
12.81
18.18
27.59
14.11
15.24
10.50
Interest
106.83
105.96
79.57
68.91
16.73
9.57
10.04
9.87
5.43
2.81
3.83
Depreciation
197.66
179.06
128.62
118.00
52.29
39.51
34.15
34.51
28.47
25.26
22.96
PBT
513.64
420.42
308.16
226.73
155.59
115.23
72.23
74.47
111.46
88.75
56.21
Tax
92.74
68.78
79.00
59.76
35.33
31.03
20.35
14.91
36.28
28.75
15.86
Tax Rate
18.06%
16.94%
25.64%
26.36%
24.07%
27.34%
28.42%
20.02%
34.41%
33.24%
29.91%
PAT
420.90
278.86
177.77
130.18
92.88
69.41
47.13
58.34
66.14
49.36
31.57
PAT before Minority Interest
362.73
337.15
229.16
166.96
111.46
81.87
51.15
59.56
69.14
57.73
37.15
Minority Interest
-58.17
-58.29
-51.39
-36.78
-18.58
-12.46
-4.02
-1.22
-3.00
-8.37
-5.58
PAT Margin
7.51%
5.73%
4.89%
4.61%
5.03%
4.60%
4.25%
5.11%
4.87%
4.44%
3.27%
PAT Growth
57.49%
56.87%
36.56%
40.16%
33.81%
47.27%
-19.21%
-11.79%
34.00%
56.35%
EPS
61.72
40.89
26.07
19.09
13.62
10.18
6.91
8.55
9.70
7.24
4.63
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