Net Sales
9,722.36
7,618.23
6,594.57
5,599.20
4,385.94
2,715.94
2,472.43
2,241.30
1,979.93
1,698.15
1,442.29
Net Sales Growth
27.62%
15.52%
17.78%
27.66%
61.49%
9.85%
10.31%
13.20%
16.59%
17.74%
Cost Of Goods Sold
7,932.26
6,254.95
5,317.22
4,505.83
3,607.98
2,147.42
1,922.14
1,769.60
1,536.37
1,339.37
1,115.14
Gross Profit
1,790.10
1,363.28
1,277.35
1,093.37
777.95
568.52
550.30
471.71
443.56
358.78
327.16
GP Margin
18.41%
17.89%
19.37%
19.53%
17.74%
20.93%
22.26%
21.05%
22.40%
21.13%
22.68%
Total Expenditure 
8,938.54
7,131.47
6,132.65
5,276.15
4,081.72
2,483.74
2,265.50
2,058.33
1,756.12
1,527.16
1,283.99
Power & Fuel Cost
-
60.14
56.88
48.79
37.02
30.66
29.91
25.77
20.48
19.70
16.93
% Of Sales
-
0.79%
0.86%
0.87%
0.84%
1.13%
1.21%
1.15%
1.03%
1.16%
1.17%
Employee Cost
-
339.23
307.64
254.64
178.51
140.54
126.98
82.80
68.05
57.99
47.89
% Of Sales
-
4.45%
4.67%
4.55%
4.07%
5.17%
5.14%
3.69%
3.44%
3.41%
3.32%
Manufacturing Exp.
-
36.32
63.42
104.05
23.35
15.34
18.06
11.25
11.91
11.17
7.48
% Of Sales
-
0.48%
0.96%
1.86%
0.53%
0.56%
0.73%
0.50%
0.60%
0.66%
0.52%
General & Admin Exp.
-
50.58
50.60
65.80
44.56
30.88
30.22
32.05
16.40
11.73
8.66
% Of Sales
-
0.66%
0.77%
1.18%
1.02%
1.14%
1.22%
1.43%
0.83%
0.69%
0.60%
Selling & Distn. Exp.
-
304.31
271.29
242.63
161.71
87.64
101.92
112.47
84.80
72.87
53.64
% Of Sales
-
3.99%
4.11%
4.33%
3.69%
3.23%
4.12%
5.02%
4.28%
4.29%
3.72%
Miscellaneous Exp.
-
85.94
65.61
54.41
28.59
31.25
36.28
24.41
18.11
14.34
53.64
% Of Sales
-
1.13%
0.99%
0.97%
0.65%
1.15%
1.47%
1.09%
0.91%
0.84%
2.37%
EBITDA
783.82
486.76
461.92
323.05
304.22
232.20
206.93
182.97
223.81
170.99
158.30
EBITDA Margin
8.06%
6.39%
7.00%
5.77%
6.94%
8.55%
8.37%
8.16%
11.30%
10.07%
10.98%
Other Income
56.42
51.11
62.61
34.44
46.28
22.00
27.02
23.86
13.58
13.78
3.24
Interest
75.26
60.02
54.07
42.81
24.25
29.11
37.39
31.35
28.79
28.54
30.96
Depreciation
92.27
70.50
65.49
59.63
46.09
44.75
38.80
29.36
24.55
22.29
19.29
PBT
653.70
407.36
404.98
255.05
280.16
180.33
157.75
146.11
184.07
133.95
111.30
Tax
166.81
97.84
107.96
66.12
70.42
46.04
35.28
50.65
62.46
46.73
38.46
Tax Rate
25.52%
24.02%
26.66%
25.92%
25.14%
25.53%
22.36%
34.67%
33.93%
34.89%
34.56%
PAT
486.90
309.52
297.02
188.93
209.74
134.30
122.48
95.47
121.61
87.22
72.84
PAT before Minority Interest
486.90
309.52
297.02
188.93
209.74
134.30
122.48
95.47
121.61
87.22
72.84
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
5.01%
4.06%
4.50%
3.37%
4.78%
4.94%
4.95%
4.26%
6.14%
5.14%
5.05%
PAT Growth
57.31%
4.21%
57.21%
-9.92%
56.17%
9.65%
28.29%
-21.49%
39.43%
19.74%
EPS
43.05
27.37
26.26
16.70
18.54
11.87
10.83
8.44
10.75
7.71
6.44
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