Net Sales
6,258.68
5,229.66
4,075.56
3,534.64
2,660.38
2,485.54
2,214.52
1,831.03
1,531.52
1,433.77
1,318.19
Net Sales Growth
19.68%
28.32%
15.30%
32.86%
7.03%
12.24%
20.94%
19.56%
6.82%
8.77%
Cost Of Goods Sold
5,387.64
4,425.99
3,421.76
2,980.54
2,285.40
2,111.06
1,899.65
1,575.60
1,329.13
1,262.97
1,189.58
Gross Profit
871.04
803.68
653.81
554.10
374.99
374.49
314.87
255.43
202.39
170.79
128.62
GP Margin
13.92%
15.37%
16.04%
15.68%
14.10%
15.07%
14.22%
13.95%
13.21%
11.91%
9.76%
Total Expenditure 
5,888.28
4,835.32
3,745.53
3,246.44
2,478.66
2,318.49
2,065.54
1,721.12
1,464.32
1,354.39
1,248.89
Power & Fuel Cost
-
9.19
6.98
5.44
4.30
4.06
3.66
2.83
2.22
1.45
0.79
% Of Sales
-
0.18%
0.17%
0.15%
0.16%
0.16%
0.17%
0.15%
0.14%
0.10%
0.06%
Employee Cost
-
108.39
91.52
74.30
52.18
46.84
40.15
26.29
19.66
14.32
8.33
% Of Sales
-
2.07%
2.25%
2.10%
1.96%
1.88%
1.81%
1.44%
1.28%
1.00%
0.63%
Manufacturing Exp.
-
109.88
85.00
89.20
61.58
4.94
4.23
38.02
36.06
26.79
20.32
% Of Sales
-
2.10%
2.09%
2.52%
2.31%
0.20%
0.19%
2.08%
2.35%
1.87%
1.54%
General & Admin Exp.
-
67.48
43.60
29.90
22.10
42.43
34.09
30.62
25.11
15.32
6.38
% Of Sales
-
1.29%
1.07%
0.85%
0.83%
1.71%
1.54%
1.67%
1.64%
1.07%
0.48%
Selling & Distn. Exp.
-
106.30
82.09
51.48
29.41
42.70
34.69
37.70
42.27
26.28
16.39
% Of Sales
-
2.03%
2.01%
1.46%
1.11%
1.72%
1.57%
2.06%
2.76%
1.83%
1.24%
Miscellaneous Exp.
-
8.10
14.58
15.57
23.70
66.46
49.07
10.07
9.86
7.25
16.39
% Of Sales
-
0.15%
0.36%
0.44%
0.89%
2.67%
2.22%
0.55%
0.64%
0.51%
0.54%
EBITDA
370.39
394.34
330.03
288.20
181.72
167.05
148.98
109.91
67.20
79.38
69.30
EBITDA Margin
5.92%
7.54%
8.10%
8.15%
6.83%
6.72%
6.73%
6.00%
4.39%
5.54%
5.26%
Other Income
54.69
42.76
31.70
12.92
14.55
8.17
10.88
8.64
4.50
5.59
2.64
Interest
135.33
120.78
98.19
81.06
73.00
43.07
46.46
41.19
34.54
24.26
17.66
Depreciation
65.80
59.01
44.95
42.08
39.57
16.35
18.74
16.26
13.20
6.51
2.93
PBT
223.95
257.31
218.59
177.99
83.70
115.80
94.67
61.11
23.97
54.20
51.35
Tax
58.56
68.56
57.67
47.84
22.18
41.16
39.70
21.96
8.48
18.26
14.96
Tax Rate
26.15%
26.64%
26.38%
26.88%
26.50%
35.54%
35.43%
35.94%
35.38%
33.69%
29.13%
PAT
165.36
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
PAT before Minority Interest
165.36
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
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
2.64%
3.61%
3.95%
3.68%
2.31%
3.00%
3.27%
2.14%
1.01%
2.51%
2.76%
PAT Growth
-12.39%
17.30%
23.63%
111.56%
-17.58%
3.18%
84.78%
152.74%
-56.90%
-1.24%
EPS
10.10
11.53
9.83
7.95
3.76
4.56
4.42
2.39
0.95
2.20
2.22
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