Net Sales
4,788.64
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
1,543.44
1,187.68
876.31
Net Sales Growth
23.21%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
16.34%
29.95%
35.53%
Cost Of Goods Sold
2,167.98
1,708.97
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
510.33
392.56
420.33
Gross Profit
2,620.66
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
1,033.11
795.12
455.98
GP Margin
54.73%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
66.95%
52.03%
Total Expenditure
3,925.90
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
1,223.03
931.47
695.14
Power & Fuel Cost
-
15.78
11.76
15.55
15.74
13.46
11.77
10.63
9.96
8.39
6.55
% Of Sales
-
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
0.65%
0.71%
0.75%
Employee Cost
-
720.10
563.75
531.70
466.81
406.52
375.62
312.69
255.47
185.53
141.96
% Of Sales
-
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
16.55%
15.62%
16.20%
Manufacturing Exp.
-
388.62
273.74
306.48
301.51
279.56
264.53
245.61
310.77
239.47
47.73
% Of Sales
-
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
20.13%
20.16%
5.45%
General & Admin Exp.
-
58.57
47.00
63.95
81.55
70.95
70.84
61.37
52.03
42.55
30.49
% Of Sales
-
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
3.37%
3.58%
3.48%
Selling & Distn. Exp.
-
320.57
215.25
168.88
159.22
143.56
123.42
100.42
82.81
62.22
46.22
% Of Sales
-
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
5.37%
5.24%
5.27%
Miscellaneous Exp.
-
21.10
30.87
15.28
12.80
9.09
4.16
1.89
1.66
0.75
46.22
% Of Sales
-
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
0.11%
0.06%
0.21%
EBITDA
862.74
786.86
527.19
532.88
617.88
541.65
414.69
376.25
320.41
256.21
181.17
EBITDA Margin
18.02%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
21.57%
20.67%
Other Income
14.72
20.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
6.49
7.95
Interest
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
17.65
15.29
12.09
Depreciation
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
17.64
13.93
11.35
PBT
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
293.31
233.48
165.68
Tax
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
97.29
79.70
53.15
Tax Rate
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
34.14%
32.08%
PAT
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
112.53
PAT before Minority Interest
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
112.53
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
11.93%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
12.95%
12.84%
PAT Growth
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
27.47%
36.66%
EPS
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
175.02
137.30
100.47
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