Net Sales
6,047.46
5,176.65
3,676.75
2,983.34
2,649.60
2,288.57
1,526.94
1,446.44
1,422.63
1,138.16
800.83
Net Sales Growth
60.51%
40.79%
23.24%
12.60%
15.78%
49.88%
5.57%
1.67%
24.99%
42.12%
Cost Of Goods Sold
5,456.55
4,620.97
3,315.16
2,690.52
2,382.62
2,050.54
1,361.51
1,271.40
1,252.45
989.93
685.21
Gross Profit
590.91
555.69
361.59
292.82
266.97
238.03
165.44
175.05
170.18
148.24
115.62
GP Margin
9.77%
10.73%
9.83%
9.82%
10.08%
10.40%
10.83%
12.10%
11.96%
13.02%
14.44%
Total Expenditure 
5,737.15
4,911.34
3,519.44
2,864.20
2,540.63
2,183.69
1,466.22
1,386.07
1,355.05
1,069.18
750.57
Power & Fuel Cost
-
57.25
41.34
39.87
38.65
30.81
27.56
28.48
24.73
16.18
14.45
% Of Sales
-
1.11%
1.12%
1.34%
1.46%
1.35%
1.80%
1.97%
1.74%
1.42%
1.80%
Employee Cost
-
87.16
62.25
51.40
43.62
36.43
30.96
32.62
29.41
23.44
18.38
% Of Sales
-
1.68%
1.69%
1.72%
1.65%
1.59%
2.03%
2.26%
2.07%
2.06%
2.30%
Manufacturing Exp.
-
93.01
68.57
56.53
53.37
42.29
34.34
36.06
35.45
28.06
22.19
% Of Sales
-
1.80%
1.86%
1.89%
2.01%
1.85%
2.25%
2.49%
2.49%
2.47%
2.77%
General & Admin Exp.
-
24.66
15.73
11.86
10.66
12.02
4.44
5.47
5.85
5.35
3.74
% Of Sales
-
0.48%
0.43%
0.40%
0.40%
0.53%
0.29%
0.38%
0.41%
0.47%
0.47%
Selling & Distn. Exp.
-
2.22
2.12
3.07
1.72
0.87
0.68
1.36
1.58
1.69
1.31
% Of Sales
-
0.04%
0.06%
0.10%
0.06%
0.04%
0.04%
0.09%
0.11%
0.15%
0.16%
Miscellaneous Exp.
-
26.08
14.28
10.95
9.99
10.71
6.74
10.69
5.57
4.53
1.31
% Of Sales
-
0.50%
0.39%
0.37%
0.38%
0.47%
0.44%
0.74%
0.39%
0.40%
0.66%
EBITDA
310.32
265.31
157.31
119.14
108.97
104.88
60.72
60.37
67.58
68.98
50.26
EBITDA Margin
5.13%
5.13%
4.28%
3.99%
4.11%
4.58%
3.98%
4.17%
4.75%
6.06%
6.28%
Other Income
17.16
18.50
17.83
15.49
7.14
11.75
3.61
3.70
3.77
3.25
2.63
Interest
99.35
85.52
54.72
40.64
33.50
27.57
25.89
28.84
29.50
17.79
11.16
Depreciation
42.39
37.87
22.12
19.68
18.46
17.68
17.60
18.52
16.36
10.91
8.34
PBT
182.19
160.42
98.29
74.32
64.14
71.38
20.84
16.71
25.49
43.53
33.39
Tax
48.83
44.37
26.95
20.02
17.41
18.40
5.43
2.10
8.70
15.63
11.51
Tax Rate
26.80%
28.29%
27.42%
26.94%
27.14%
25.78%
26.06%
12.57%
34.13%
35.91%
34.47%
PAT
133.36
107.05
70.15
56.09
44.89
52.19
14.90
14.44
15.63
27.17
22.05
PAT before Minority Interest
132.32
108.60
70.20
54.62
47.00
54.18
15.73
14.58
15.96
27.74
22.05
Minority Interest
-1.04
-1.55
-0.05
1.47
-2.11
-1.99
-0.83
-0.14
-0.33
-0.57
0.00
PAT Margin
2.21%
2.07%
1.91%
1.88%
1.69%
2.28%
0.98%
1.00%
1.10%
2.39%
2.75%
PAT Growth
88.44%
52.60%
25.07%
24.95%
-13.99%
250.27%
3.19%
-7.61%
-42.47%
23.22%
EPS
14.29
11.47
7.52
6.01
4.81
5.59
1.60
1.55
1.68
2.91
2.36
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