Net Sales
8,019.01
6,876.18
5,640.34
4,465.94
4,783.38
4,132.47
3,440.74
2,990.25
2,504.92
2,007.07
1,529.33
Net Sales Growth
21.00%
21.91%
26.30%
-6.64%
15.75%
20.10%
15.07%
19.38%
24.80%
31.24%
Cost Of Goods Sold
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
8,019.02
6,876.18
5,640.34
4,465.94
4,783.38
4,132.47
3,440.74
2,990.25
2,504.92
2,007.07
1,529.33
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
7,936.08
6,802.96
5,559.46
4,425.98
4,710.83
4,059.83
3,390.87
2,960.16
2,480.94
1,985.44
1,520.79
Power & Fuel Cost
-
2.81
2.51
2.35
3.30
1.94
1.55
1.69
1.39
1.20
1.19
% Of Sales
-
0.04%
0.04%
0.05%
0.07%
0.05%
0.05%
0.06%
0.06%
0.06%
0.08%
Employee Cost
-
6,717.82
5,485.99
4,327.32
4,580.19
3,937.36
3,319.43
2,901.15
2,438.82
1,944.44
1,484.35
% Of Sales
-
97.70%
97.26%
96.90%
95.75%
95.28%
96.47%
97.02%
97.36%
96.88%
97.06%
Manufacturing Exp.
-
17.48
12.33
11.24
12.22
10.46
7.37
7.10
5.28
3.54
2.06
% Of Sales
-
0.25%
0.22%
0.25%
0.26%
0.25%
0.21%
0.24%
0.21%
0.18%
0.13%
General & Admin Exp.
-
50.49
44.05
36.74
76.94
94.21
48.58
33.36
29.28
30.29
25.09
% Of Sales
-
0.73%
0.78%
0.82%
1.61%
2.28%
1.41%
1.12%
1.17%
1.51%
1.64%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.45
0.90
0.74
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0.06%
0.04%
0.05%
Miscellaneous Exp.
-
14.36
14.58
48.33
38.19
15.86
13.95
16.86
4.72
5.08
0.74
% Of Sales
-
0.21%
0.26%
1.08%
0.80%
0.38%
0.41%
0.56%
0.19%
0.25%
0.48%
EBITDA
82.95
73.22
80.88
39.96
72.55
72.64
49.87
30.09
23.98
21.63
8.54
EBITDA Margin
1.03%
1.06%
1.43%
0.89%
1.52%
1.76%
1.45%
1.01%
0.96%
1.08%
0.56%
Other Income
62.56
56.52
37.16
72.28
45.89
29.83
25.58
23.65
16.88
15.33
11.49
Interest
7.73
4.76
3.58
5.78
8.69
2.07
1.10
0.89
0.54
0.22
0.31
Depreciation
30.87
23.47
18.21
15.12
14.73
3.04
3.72
3.99
3.01
2.67
1.88
PBT
108.08
101.51
96.24
91.35
95.02
97.37
70.63
48.87
37.31
34.06
17.84
Tax
4.15
1.98
1.82
7.28
53.43
0.35
-1.93
-0.68
13.02
1.80
0.00
Tax Rate
3.84%
2.00%
7.49%
7.97%
56.23%
0.36%
-2.73%
-1.39%
34.90%
5.28%
0.00%
PAT
103.93
97.20
22.50
84.07
41.58
97.02
72.56
49.54
24.29
32.25
17.84
PAT before Minority Interest
103.93
97.20
22.50
84.07
41.58
97.02
72.56
49.54
24.29
32.25
17.84
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
1.30%
1.41%
0.40%
1.88%
0.87%
2.35%
2.11%
1.66%
0.97%
1.61%
1.17%
PAT Growth
0.30%
332.00%
-73.24%
102.19%
-57.14%
33.71%
46.47%
103.95%
-24.68%
80.77%
EPS
61.86
57.86
13.39
50.04
24.75
57.75
43.19
29.49
14.46
19.20
10.62
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