Net Sales
2,894.62
2,265.75
1,525.35
2,106.55
2,133.11
1,768.06
1,541.20
1,355.98
1,312.64
1,166.32
1,156.27
Net Sales Growth
27.76%
48.54%
-27.59%
-1.25%
20.65%
14.72%
13.66%
3.30%
12.55%
0.87%
Cost Of Goods Sold
1,801.40
1,401.59
919.91
1,257.80
1,315.53
1,077.61
930.49
805.99
845.81
742.69
737.28
Gross Profit
1,093.22
864.16
605.44
848.75
817.58
690.45
610.71
549.99
466.83
423.63
418.99
GP Margin
37.77%
38.14%
39.69%
40.29%
38.33%
39.05%
39.63%
40.56%
35.56%
36.32%
36.24%
Total Expenditure
2,676.93
2,094.39
1,432.48
1,937.44
1,959.94
1,562.16
1,387.08
1,208.04
1,195.17
1,076.76
1,042.80
Power & Fuel Cost
-
18.99
15.43
23.19
24.36
20.94
17.89
16.19
15.23
16.14
13.62
% Of Sales
-
0.84%
1.01%
1.10%
1.14%
1.18%
1.16%
1.19%
1.16%
1.38%
1.18%
Employee Cost
-
208.45
136.38
161.84
152.93
122.76
106.66
90.98
76.12
70.35
60.94
% Of Sales
-
9.20%
8.94%
7.68%
7.17%
6.94%
6.92%
6.71%
5.80%
6.03%
5.27%
Manufacturing Exp.
-
268.58
250.00
341.88
305.24
239.45
230.60
170.75
138.17
138.01
135.18
% Of Sales
-
11.85%
16.39%
16.23%
14.31%
13.54%
14.96%
12.59%
10.53%
11.83%
11.69%
General & Admin Exp.
-
6.38
5.03
5.62
8.07
6.64
28.55
29.80
27.54
27.58
19.10
% Of Sales
-
0.28%
0.33%
0.27%
0.38%
0.38%
1.85%
2.20%
2.10%
2.36%
1.65%
Selling & Distn. Exp.
-
68.98
45.09
53.45
58.90
44.09
47.94
89.01
88.26
77.27
73.16
% Of Sales
-
3.04%
2.96%
2.54%
2.76%
2.49%
3.11%
6.56%
6.72%
6.63%
6.33%
Miscellaneous Exp.
-
121.42
60.64
93.66
94.91
50.67
24.95
5.32
4.04
4.72
73.16
% Of Sales
-
5.36%
3.98%
4.45%
4.45%
2.87%
1.62%
0.39%
0.31%
0.40%
0.30%
EBITDA
217.69
171.36
92.87
169.11
173.17
205.90
154.12
147.94
117.47
89.56
113.47
EBITDA Margin
7.52%
7.56%
6.09%
8.03%
8.12%
11.65%
10.0%
10.91%
8.95%
7.68%
9.81%
Other Income
36.93
17.06
18.66
20.28
26.74
15.89
8.37
3.39
3.39
3.91
4.83
Interest
91.21
78.38
79.67
83.45
75.20
67.40
62.26
38.41
36.41
26.47
31.26
Depreciation
64.97
54.13
48.17
42.82
27.89
29.26
25.39
18.88
17.85
18.84
18.04
PBT
98.44
55.91
-16.31
63.12
96.82
125.13
74.84
94.04
66.60
48.16
69.00
Tax
23.01
14.00
0.81
9.72
30.16
47.59
25.06
35.80
23.47
17.42
23.37
Tax Rate
23.37%
25.04%
22.19%
15.40%
31.15%
34.47%
33.48%
38.07%
35.24%
36.17%
33.87%
PAT
75.43
41.83
2.54
53.05
66.44
89.38
34.56
43.85
35.90
25.94
41.86
PAT before Minority Interest
75.42
41.91
2.84
53.40
66.66
90.49
49.78
58.24
43.13
30.74
45.63
Minority Interest
-0.01
-0.08
-0.30
-0.35
-0.22
-1.11
-15.22
-14.39
-7.23
-4.80
-3.77
PAT Margin
2.61%
1.85%
0.17%
2.52%
3.11%
5.06%
2.24%
3.23%
2.73%
2.22%
3.62%
PAT Growth
79.98%
1,546.85%
-95.21%
-20.15%
-25.67%
158.62%
-21.19%
22.14%
38.40%
-38.03%
EPS
5.59
3.10
0.19
3.93
4.93
6.63
2.56
3.25
2.66
1.92
3.10
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