Net Sales
6,127.09
5,410.18
4,014.83
3,301.69
3,033.58
2,683.14
1,718.60
1,525.81
1,757.89
1,407.83
884.15
Net Sales Growth
46.02%
34.75%
21.60%
8.84%
13.06%
56.12%
12.64%
-13.20%
24.87%
59.23%
Cost Of Goods Sold
5,544.52
4,926.43
3,662.39
3,011.54
2,785.18
2,448.84
1,545.96
1,352.75
1,563.51
1,231.13
742.79
Gross Profit
582.57
483.75
352.45
290.15
248.40
234.30
172.64
173.07
194.38
176.70
141.36
GP Margin
9.51%
8.94%
8.78%
8.79%
8.19%
8.73%
10.05%
11.34%
11.06%
12.55%
15.99%
Total Expenditure 
5,792.22
5,154.25
3,848.96
3,167.67
2,927.11
2,565.81
1,640.79
1,453.12
1,665.02
1,322.51
830.22
Power & Fuel Cost
-
43.47
38.26
34.61
32.93
24.61
23.67
24.59
24.34
18.36
20.11
% Of Sales
-
0.80%
0.95%
1.05%
1.09%
0.92%
1.38%
1.61%
1.38%
1.30%
2.27%
Employee Cost
-
45.49
40.85
40.61
35.10
34.30
27.30
27.27
25.76
22.73
20.38
% Of Sales
-
0.84%
1.02%
1.23%
1.16%
1.28%
1.59%
1.79%
1.47%
1.61%
2.31%
Manufacturing Exp.
-
87.79
69.89
56.53
53.23
38.37
29.90
32.71
34.46
32.41
30.56
% Of Sales
-
1.62%
1.74%
1.71%
1.75%
1.43%
1.74%
2.14%
1.96%
2.30%
3.46%
General & Admin Exp.
-
44.88
32.83
20.36
17.37
14.02
10.96
12.65
14.40
14.53
14.25
% Of Sales
-
0.83%
0.82%
0.62%
0.57%
0.52%
0.64%
0.83%
0.82%
1.03%
1.61%
Selling & Distn. Exp.
-
4.18
2.67
2.33
1.67
1.32
1.13
1.21
1.28
1.23
1.31
% Of Sales
-
0.08%
0.07%
0.07%
0.06%
0.05%
0.07%
0.08%
0.07%
0.09%
0.15%
Miscellaneous Exp.
-
2.01
2.08
1.68
1.63
4.35
1.87
1.95
1.26
2.10
1.31
% Of Sales
-
0.04%
0.05%
0.05%
0.05%
0.16%
0.11%
0.13%
0.07%
0.15%
0.09%
EBITDA
334.88
255.93
165.87
134.02
106.47
117.33
77.81
72.69
92.87
85.32
53.93
EBITDA Margin
5.47%
4.73%
4.13%
4.06%
3.51%
4.37%
4.53%
4.76%
5.28%
6.06%
6.10%
Other Income
0.00
53.25
20.79
19.31
21.89
6.98
5.13
4.12
2.16
2.05
2.93
Interest
70.50
72.72
46.66
37.13
32.91
24.90
15.26
19.03
17.63
15.20
9.23
Depreciation
29.59
27.37
19.63
17.40
14.17
15.17
16.13
16.10
12.79
14.07
14.29
PBT
234.81
209.09
120.37
98.80
81.28
84.24
51.55
41.68
64.62
58.09
33.34
Tax
60.16
53.82
30.33
25.95
21.79
21.23
12.24
9.85
22.79
22.11
10.80
Tax Rate
25.62%
25.74%
25.20%
26.27%
26.81%
25.20%
23.74%
23.63%
35.27%
38.06%
32.39%
PAT
174.63
155.27
90.04
72.85
59.49
63.01
39.31
31.82
41.83
35.98
22.54
PAT before Minority Interest
174.63
155.27
90.04
72.85
59.49
63.01
39.31
31.82
41.83
35.98
22.54
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
2.85%
2.87%
2.24%
2.21%
1.96%
2.35%
2.29%
2.09%
2.38%
2.56%
2.55%
PAT Growth
84.03%
72.45%
23.60%
22.46%
-5.59%
60.29%
23.54%
-23.93%
16.26%
59.63%
EPS
9.55
8.49
4.93
3.99
3.25
3.45
2.15
1.74
2.29
1.97
1.23
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